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7,735 lekë

Aparati Ministrise Mbrojtjes (3535) → KOCO BENDO

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice38910170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryKOCO BENDO
BranchTirane
Category Shpenzime per honorare 7,735
Amount7,735 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati shpenzime perkethimi UMM 874 dt 27.5.15 ft 18 dt 14.5.15 seri 7142970

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Aparati Ministrise Mbrojtjes (3535) AIDA BERHAMI 6,000