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1,991,236 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice7210/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount1,991,236 lekë
Invoice descriptionshkresa nr.2393 dt.30.04.2012; nr.2763;2755;2754;2753 date 18.05.2012 DPRr