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83,900 lekë

Aparati Ministrise Mbrojtjes (3535) → LANI

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice39510170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryLANI
BranchTirane
Category —
Amount83,900 lekë
Invoice description602-MIN.MBRO pritje-percjellje,program nr 1724,1785 dt 01.03.2013-05.03.2013,fat rn 102,89 dt 05.03.2013-12.03.2013,seri 05237208,05237221

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2013 Aparati Ministrise Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE 3,200