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468,000 lekë

Aparati Ministrise Mbrojtjes (3535) → ILIRIA ACCESSORI SHPK

Payment record

Executed13.04.2016
Registered12.04.2016
Invoice21310170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryILIRIA ACCESSORI SHPK
BranchTirane
Category Shpenzime per pritje e percjellje 468,000
Amount468,000 lekë
Invoice descriptionAPAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje UP nr.39, dt 16.03.2016, Skrese nr.434,dt.08.02.2016, shkresa nr.1136,dt.05.02.2016,ft.of.nj.fit.dt.17.03.2016,fat 11 dt 28.03.16 seri 71734450, F.H nr.21,dt.28.03.2016, P-V dt 28.03.2016