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888,000 Albanian lekë

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

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice105810170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 888,000
Amount888,000 Albanian lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Furnizime dhe materiale fat 307 dt 14.12.2015 s26160708 fh.14.12.15 pv.14.12.15 up.167 dt02.12.15 fit03.12.15 pv.24 dt07.12.15