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33,480 Albanian lekë

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

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice28310170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per pritje e percjellje 33,480
Amount33,480 Albanian lekë
Invoice description602-Minis.Mbrojtje blerje shalla brig.VIII sulmuese up 41 dt 16.4.14 shkresa 1552 dt 10.4.14 pv 43 dt 18.4.14 program 1664/2 dt 22.4.14 ft 103 dt 9.5.14 seri 13146221 ,fh 19 dt 9.5.14