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45,000 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed20.04.2022
Registered13.04.2022
Invoice21010170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 45,000
Amount45,000 lekë
Invoice description1017001, Ministria e Mbrojtjes prit.percj prog sp 467/2, 04.04.2022,fat 39, 07.04.2022