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14,518,196 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice5000000042015
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 14,518,196
Amount14,518,196 lekë
Invoice descriptionMoF nr. 6213, date 27.04.2015