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500,716 Albanian lekë

Aparati Ministrise se Financave (3535) → AGIM PELLUMBI

Payment record

Executed31.01.2012
Registered30.01.2012
Invoice61/1010001/2012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAGIM PELLUMBI
BranchTirane
Category —
Amount500,716 Albanian lekë
Invoice description466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 23669E 236969/1 DT 19 E 23.12.11 MA 0018 DT 27.10.11