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52,800 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed17.01.2024
Registered09.01.2024
Invoice96610170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 52,800
Amount52,800 lekë
Invoice description1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 2428/2, 14.11.2023, fat 24965, 19.11.2023