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436,516 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice900000052014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 436,516
Amount436,516 lekë
Invoice descriptionShkresa MoF nr.15086/1, date 17.11.2014