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4,998,524 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice6700000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 4,998,524
Amount4,998,524 lekë
Invoice descriptionMoF nr.17016/1, date 15.12.2014