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15,100 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice3900000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 15,100
Amount15,100 lekë
Invoice descriptionMoF nr.10437/1, date 29.07.2014