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221,255 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice6200000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 221,255
Amount221,255 lekë
Invoice descriptionShkresa MoF nr.15458/1, date 19.11.2014