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3,600,649 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice6400000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 3,600,649
Amount3,600,649 lekë
Invoice descriptionShkresa nr.15982/1, date 26.11.2014