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30,749 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice40000052014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 30,749
Amount30,749 lekë
Invoice descriptionMoF nr.4703/1, date 1404.2014