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508,000 lekë

Aparati Ministrise Mbrojtjes (3535)COPIER COMPUTER CENTER

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice19210170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category
Amount508,000 lekë
Invoice description602,min mbrojt dash,pritje,up 77 d 20/3/12,pv 20/3/12,fat 933 d 18/4/12 s 01227933,fh 16 d 26/3/12