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358,227 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed21.10.2014
Registered21.10.2014
Invoice5500000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 358,227
Amount358,227 lekë
Invoice descriptionShkresa MoF nr.12461/3, date 20.10.2014