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1,376,100 lekë

Aparati Ministrise Mbrojtjes (3535) → GECI

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice33510170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryGECI
BranchTirane
Category —
Amount1,376,100 lekë
Invoice description602-MIN.MBRO pritje-percjellje,program nr 2626,1724,87/1,87/2 dt 31.01.2013-01.04.2013,fat nr 465,431,292 dt 08.02.2013-25.03.2013,seri 06600465,906600431,06600292

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Aparati Ministrise Mbrojtjes (3535) HOUSE OF ARTS 14,000