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163,800 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → ELENICA ISAK - KRUGER

Payment record

Executed12.11.2018
Registered06.11.2018
Invoice087010170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryELENICA ISAK - KRUGER
BranchTirane
Category Shpenzime per pritje e percjellje 163,800
Amount163,800 Albanian lekë
Invoice descriptionMIN.MBROJ,PRITJE, PROG. 2473/1,26.10.2018,FAT.791,01.11.2018.(61577391)