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102,000 lekë

Aparati Ministrise Mbrojtjes (3535)DHIMITER VASI (K81310021J)

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice24610170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category
Amount102,000 lekë
Invoice description602-MIN.MBRO pritje-percjellje,up nr 313,311 dt 22.11.2012-27.11.2012,pv dt 22.11.2012-27.11.2012,fat nr 607,606 dt 22.11.2012-27.11.2012,seri 06741957,06741956,fh nr 57,56 dt 23.11.2012-27.11.2012