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417,240 lekë

Aparati Ministrise Mbrojtjes (3535) → ILIRIA ACCESSORI SHPK

Payment record

Executed14.09.2017
Registered12.09.2017
Invoice061110170012017
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryILIRIA ACCESSORI SHPK
BranchTirane
Category Shpenzime per pritje e percjellje 417,240
Amount417,240 lekë
Invoice descriptionMIN. MBROJ. SHK.663,01.03.2017,663/2,20.03.2017, PV 1,20.03.2017,PV.50,12.08.2017,FO.14.07.2017,PV1,14.07.2017,PV.1, 17.07.2017,PV.2,18.07.2017,PV.3,19.07.2017,PV.4,20.07.2017,FAT. 9,24.07.2017,(36533829),FH.16, 24.07.2017,PV.24,24.07.2017