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40,315,338 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed07.10.2016
Registered27.09.2016
Invoice11600000042016
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 40,315,338
Amount40,315,338 lekë
Invoice descriptionMoF nr.12221/1 , date 27.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2016 Unspecified (0000) MINISTRIA E FINANCAVE 40,315,338