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227,500 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed15.06.2012
Registered13.06.2012
Invoice9571.9
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount227,500 lekë
Invoice descriptionshkresa 9571, date 12.06.2012 R. Naun