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29,230,183 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed15.06.2012
Registered13.06.2012
Invoice9571.2
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount29,230,183 lekë
Invoice descriptionshkresa 9571, date 12.06.2012 R. Naun