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15,417,835 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed30.04.2015
Registered29.04.2015
Invoice5300000042015
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 15,417,835
Amount15,417,835 lekë
Invoice descriptionMoF nr. 6241/1, date 29.04.2015