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1,132,950 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice8271/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount1,132,950 lekë
Invoice descriptionshkresa nr.2752 dt.18.05.2012 DPRr