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1,422,710 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice1300000042016
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,422,710
Amount1,422,710 lekë
Invoice descriptionMoF nr.1167/4, date 05.02.2016