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5,768,763 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed05.07.2012
Registered03.07.2012
Invoice9982/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount5,768,763 lekë
Invoice descriptionshkresa nga DPRr nr.3237/1,dt.18.06.2012