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507,200 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice5800000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 507,200
Amount507,200 lekë
Invoice descriptionShkresa MoF nr.14196/1, date 03.11.2014