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81,300 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice24000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 81,300
Amount81,300 lekë
Invoice descriptionShkresa MoF, nr.4705/1, date 24.04.2014