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28,465,627 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice3700000042015
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 28,465,627
Amount28,465,627 lekë
Invoice descriptionMoF nr. 5305/1, date 14.04.2015