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1,398,595 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice8272/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount1,398,595 lekë
Invoice descriptionshkresa nr.8272/1, dt.18.05.2012