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491,032 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice6592/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount491,032 lekë
Invoice descriptionShkresa nga DPRr nr.2114,2111/18.04.2012. nr.2064,2066/16.04.2012