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36,000 lekë

Aparati Ministrise Mbrojtjes (3535) → GAZMIR SINO

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice80510170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryGAZMIR SINO
BranchTirane
Category Shpenzime per pritje e percjellje 36,000
Amount36,000 lekë
Invoice descriptionMinistria e Mbrojtjes,Shpenzime per pritje percjellje ,prog.8178/1 dt 20.10.2015 fat 27.dt.28.10.2015 fh. nr 61 dt 28.10.2015 pv.61 dt.28.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Aparati Ministrise Mbrojtjes (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 5,000