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87,000 lekë

Aparati Ministrise Mbrojtjes (3535) → BUJAR SHEHAJ

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice24410170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBUJAR SHEHAJ
BranchTirane
Category —
Amount87,000 lekë
Invoice description602-MIN.MBRO pritje-percjellje,program nr 9571,9173,9976 dt 29.08.2012-27.09.2012,fat nr 10,12,30 dt 26.09.2012-22.11.2012,seri 5389562,5389561,5389563,fh nr 39,36,58,53 dt 26.09.2012-22.11.2012