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1,381,985 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice7904/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount1,381,985 lekë
Invoice descriptionshkres 1546/1;2696 date 16.05.2012 nga DPRr