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76,500 lekë

Aparati Ministrise Mbrojtjes (3535) → GIOAD

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice1610170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryGIOAD
BranchTirane
Category —
Amount76,500 lekë
Invoice description602-MIN.MBRO pritje-percjellje,program nr 9855 dt 21.09.2012,10382 dt 09.10.2012,fat nr 49,51 dt 10.10.2012-17.10.2012,seri 83993699,029535451,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS 464,553