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396,000 lekë

Aparati Ministrise Mbrojtjes (3535)KUJTIM LEKA ( L02413011P)

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice356101700120122
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryKUJTIM LEKA ( L02413011P)
BranchTirane
Category
Amount396,000 lekë
Invoice description602,MIN MBROJTJES PRITJE PERCJELLJE ME UM 395 DT 13.06.2012