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649,920 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed26.12.2018
Registered22.12.2018
Invoice098510170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 649,920
Amount649,920 Albanian lekë
Invoice descriptionMIN.MBROJ. BLERJE, UP.238,05.12.2018,SHK. SP, 8694, 04.12.2018,SHK.SHSH, 8898, 04.12.2018, FOFERTE 07.12.2018, PVERBAL, 07.12.2018, FAT. 273, 13.12.2018(69334747)