Home Treasury Transactions

322,800 lekë

Aparati Ministrise Mbrojtjes (3535)COMMUNICATION PROGRESS

Payment record

Executed15.05.2018
Registered07.05.2018
Invoice041210170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 322,800
Amount322,800 lekë
Invoice descriptionSHK.1421/3, 12.03.2018, PVERB. F.LIMIT, SHK.SEK.PERGJ. 1421/1,01.03.2018, UPROK. 45, DATE 19.03.2018,FOFERT, 20.03.2018, PVERB. 1, 20.03.2018, SHK. 1421/3, 26.03.2018, FAT. 168, 23.03.2018,(58124615)