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2,080,252 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice8386/4
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount2,080,252 lekë
Invoice descriptionshkresa 8386, date 23.05.2012 R.Naun