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28,800 lekë

Aparati Ministrise se Drejtesise (3535) → "P I R R O"

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice10410140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 28,800
Amount28,800 lekë
Invoice descriptionMinistria e Drejtesise Blerje dhurata per delegacion , urdher nr.1207/1 dt.17.02.2014 pv. emergj. nr.4 dt.21.02.2014 FTSH 03 dt.19.02.2014 seria 12304853 FTSH 04 dt.19.02.2014 seria 12304854 FTSH nr.05 dt.19.02.2014 seria 12304855 fh.nr11