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885,600 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed21.10.2014
Registered21.10.2014
Invoice5700000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 885,600
Amount885,600 lekë
Invoice descriptionShkresa MoF nr.12462/3, date 20.10.2014