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14,712,113 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice3500000042015
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 14,712,113
Amount14,712,113 lekë
Invoice descriptionMoF nr. 5304/1, date 14.04.2015