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23,200,990 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed08.03.2016
Registered08.03.2016
Invoice3300000042016
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 23,200,990
Amount23,200,990 lekë
Invoice descriptionMoF nr.2954/2, date 07.03.2016