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6,000 lekë

Aparati Ministrise Mbrojtjes (3535) → AIDA BERHAMI

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice38910170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAIDA BERHAMI
BranchTirane
Category Shpenzime per pritje e percjellje 6,000
Amount6,000 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati shpenzime pritje USHSHPFA 509 dt 30.4.15 5 ft 1 dt 5.5.15 seri 0014065 fh 28 dt 5.5.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Aparati Ministrise Mbrojtjes (3535) KOCO BENDO 7,735