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155,100 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed05.02.2016
Registered03.02.2016
Invoice900000042016
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 155,100
Amount155,100 lekë
Invoice descriptionMoF nr.1027/1, date 01.02.2016