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11,428,977 lekë

Aparati Ministrise Mbrojtjes (3535) → BANKA CREDINS

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice34210170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount11,428,977 lekë
Invoice description600,602 ,min mbrojtjes dash,PAGA Shtator 2012,LIST PAGESE 2012 NP 400/211

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ 116,200