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13,015,789 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed06.09.2012
Registered04.09.2012
Invoice24 shkresa
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount13,015,789 lekë
Invoice descriptionShkresa nr.12131/1;12136/1;12135/1;12130/1;12129/1;12128/1; 12137/1;12146/1;12145/1;12138/1;12139/1;12127/1;12230/1(4112 DPR. 25.07.2012);9983/3;11506/1;11496/1;13796/1;12134/1;12700/1;12705/1;12705/2;12702/1;12703/1;12699/1 dt. 04.09.2012