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42,552 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice6300000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 42,552
Amount42,552 lekë
Invoice descriptionShkresa MoF nr.13920/3, date 19.11.2014