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1,376,584 Albanian lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed07.10.2013
Registered03.10.2013
Invoice8700000042013
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount1,376,584 Albanian lekë
Invoice descriptionShkresa MoF nr.13799/1, date 03.10.2013