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9,607,016 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice6590/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount9,607,016 lekë
Invoice descriptionShkresa nga DPRr nr.2133;2134/19.04.2012;nr.2175/20.04.2012; 2059,1789/1,2067,2061,2062,2063,2060,2065/16.04.2012; 2111/18.04.2012