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17,364 Albanian lekë

Aparati i Ministrise se Brendshme (3535) → NATASHA VASKA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice66710160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryNATASHA VASKA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 17,364
Amount17,364 Albanian lekë
Invoice description231Aparati Min.Brend. lik ft bl zbukurime up dt 26.12.2014, nj fit dt 29.12.2014, seri 14719185 dt 29.12.2014, fh dt 29.12.2014