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23,360 lekë

Aparati Ministrise Mbrojtjes (3535)ALBCONTROL

Payment record

Executed17.08.2016
Registered16.08.2016
Invoice56410170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBCONTROL
BranchTirane
Category Shpenzime per pritje e percjellje 23,360
Amount23,360 lekë
Invoice descriptionSHPENZ.PRITJ.PERCJ.PRO 1005/2,05.04.2016,FAT 61,DT 27.06.2016(23412345)