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599,116 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice5910170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount599,116 lekë
Invoice description600,MIN MBROJT DASH,PAGA SHKURT,LIST PAGES 2012,NP 400/10