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378,914 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice03000052014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 378,914
Amount378,914 lekë
Invoice descriptionShkresa MoF nr.10429/3, date 20.03.2014