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2,736,600 lekë

Aparati Ministrise Mbrojtjes (3535) → ILIRIA ACCESSORI SHPK

Payment record

Executed15.05.2018
Registered07.05.2018
Invoice041010170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryILIRIA ACCESSORI SHPK
BranchTirane
Category Shpenzime per pritje e percjellje 2,736,600
Amount2,736,600 lekë
Invoice descriptionSHK.803, 28.03.2018,UMM, 226, 19.02.2018, UMM. 405, 20.03.2018, SHK. NJOF.FIT. 2067, 20.03.2018, KONTRATA, 803/1, 06.04.2018, FHYRJA 15,16,17, DATE 02.05.2018, PVERB. 02.05.2018, FAT, 5,6,8, DATE 02.05.2018, (36533841, 36533842, 36533844)