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211,200 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice400000052016
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 211,200
Amount211,200 lekë
Invoice descriptionMoF nr.2723/1, date 02.03.2016