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107,025,024 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice17500000032015
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Transferta per kompesimin e pronave nga ALUIZNI 107,025,024
Amount107,025,024 lekë
Invoice descriptionTransferte AKKP nga te ardhurat e aluiznit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2015 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 385,000,000