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3,000 lekë

Aparati Ministrise Mbrojtjes (3535) → BUJAR SHEHAJ

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice44110170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBUJAR SHEHAJ
BranchTirane
Category Shpenzime per pritje e percjellje 3,000
Amount3,000 lekë
Invoice description602-Minis.Mbrojtje pritje-percjellje,program nr 2606/1 DT 3.07.2014 FAST 48 DT 27.07.2014 SERI 5389636

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the invoice number repeats within an institution
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