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1,434,030 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed05.07.2012
Registered03.07.2012
Invoice10157/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount1,434,030 lekë
Invoice descriptionshkresa nga DPRr nr.3493,dt.22.06.2012; nr.3392, dt.19.06.2012