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779,428 lekë

Aparati Ministrise Mbrojtjes (3535) → AR & LO

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice43510170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR & LO
BranchTirane
Category —
Amount779,428 lekë
Invoice description602,Min Mbrojte, bileta avioni,UM 1069,1423,1922,fat nr 1350,1362,1621 dt 23.07.2012-19.11.2012,seri 04702400,04702412,05779721,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Reparti Ushtarak Nr.1001 Tirane (3535) ANDREA XHAFA 200,000