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1,798,752 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed05.07.2012
Registered03.07.2012
Invoice8826/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount1,798,752 lekë
Invoice descriptionshkresa nga DPRr nr.2802,dt.21.05.2012