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464,553 lekë

Aparati Ministrise Mbrojtjes (3535) → BANKA CREDINS

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice1610170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount464,553 lekë
Invoice description600-MIN.MBRO(Drej Shifres) pagat Maj 2013 ,plan7/fakt6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Aparati Ministrise Mbrojtjes (3535) GIOAD 76,500