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6,986,592 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed08.01.2014
Registered06.01.2014
Invoice700000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Unspecified 6,986,592
Amount6,986,592 lekë
Invoice descriptionMoF nr.19469, date 31.12.2013 dhe MoF nr.19167/1, date 30.12.2013