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1,820,400 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice6600000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,820,400
Amount1,820,400 lekë
Invoice descriptionShkresa MoF nr.16297/1, date 03.12.2014