Home Treasury Transactions

807,600 lekë

Aparati Ministrise Mbrojtjes (3535)A.I.B.A. KOMPANI

Payment record

Executed08.05.2018
Registered04.05.2018
Invoice035310170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryA.I.B.A. KOMPANI
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 807,600
Amount807,600 lekë
Invoice descriptionUP.63, 05.04.2018,FOFERTE 06.04.2018,PVERBAL 1,2FONDI LIMIT, PVERBAL 1,2,3,4,5,6,7,8 DATE 10 DERI 18.04.2018, VERT DEBIE, FHYRJA JONE 11, 20.04.2018,FTAT. 80099,DT 20.04.2018(61350122)