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500,716 Albanian lekë

Aparati Ministrise se Financave (3535) → LEKO GJERMANI

Payment record

Executed31.01.2012
Registered30.01.2012
Invoice62/1010001/2012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryLEKO GJERMANI
BranchTirane
Category —
Amount500,716 Albanian lekë
Invoice description466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 23666 E23666/1 DT 19 E 23.12.11 MA 0029 DT 16.11.11