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36,400 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → ELENICA ISAK - KRUGER

Payment record

Executed19.10.2018
Registered17.10.2018
Invoice083910170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryELENICA ISAK - KRUGER
BranchTirane
Category Shpenzime per pritje e percjellje 36,400
Amount36,400 Albanian lekë
Invoice descriptionMIN.MBROJ,PRITJE, PROG. 2114/2, 24.09.2018,FAT.724,10.10.2018.(61577324)