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264,000 lekë

Aparati Ministrise Mbrojtjes (3535)ILIRIA ACCESSORI SHPK

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice38110170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryILIRIA ACCESSORI SHPK
BranchTirane
Category
Amount264,000 lekë
Invoice description602-MIN.MBRO medalje,up nr 8 dt 08.01.2013,UM nr 663,85,133,1078,686,687,688 dt 15.01.2013-24.05.2013,fat nr 2 dt 14.01.2013,seri 71734323