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116,200 lekë

Aparati Ministrise Mbrojtjes (3535) → BUJAR SHEHAJ

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice34210170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBUJAR SHEHAJ
BranchTirane
Category —
Amount116,200 lekë
Invoice description602-MIN MBROJTJES Pritje Up.144 dt.06.06.12 pv 3&4 dt.06.06.12 fat.20 dt.06.06.12 fh.23 dt.06.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS 11,428,977