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182,505 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed08.01.2014
Registered06.01.2014
Invoice500000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Unspecified 182,505
Amount182,505 lekë
Invoice descriptionMoF nr.19469, date 31.12.2013 dhe MoF nr.18934/1, date 30.12.2013