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126,040 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed21.01.2014
Registered21.01.2014
Invoice100000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Unspecified 126,040
Amount126,040 lekë
Invoice descriptionMoF nr.532, dt.20.01.2014 dhe 19369/1, dt.20.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Unspecified (0000) MINISTRIA E FINANCAVE 530,275