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701,251 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed05.07.2012
Registered03.07.2012
Invoice8815/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount701,251 lekë
Invoice descriptionshkresa nga DPRr nr.2876,dt.24.05.2012;nr.2878, dt.24.05.2012