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280,800 Albanian lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice81310170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per pritje e percjellje 280,800
Amount280,800 Albanian lekë
Invoice descriptionMinis.Mbrojtje kartolina,up nr 139 dt 09.12.2014,oferte dt 12.12.2014,njofti fi dt 12.12.2014,fat nr 276 dt 15.12.2014,seri 18337944,fh nr 12 dt 15.12.2014