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364,500 lekë

Aparati Ministrise Mbrojtjes (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice6610170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 364,500
Amount364,500 lekë
Invoice description602-Minis.Mbrojtje pritje-percjellje,fat nr 38,40,44 dt 06.02.2014,17.02.2014,25.02.2014,seri 059747260.05974728.05974732,program nr 203/1,955/1,782/1 dt 17.01.2014,12.02.2014,24.02.2014