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1,021,200 lekë

Aparati Ministrise Mbrojtjes (3535) → ILIRIA ACCESSORI SHPK

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice036810170012017
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryILIRIA ACCESSORI SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,021,200
Amount1,021,200 lekë
Invoice descriptionFAT.4,5,05.06.2017(365533824,36533825)SHK.1558,24.05.2017,UP 701,06.04.2017,DHE UMM.&LKONT. 891,04.05.2017,KONT.2911/3,22.05.2017,SHK.2911/2,09.05.2017,UP.701,06.04.2017,NJFIT. 29.011/1,04.05.2017