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45,000 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → LEFTER BIZHGA

Payment record

Executed06.02.2018
Registered01.02.2018
Invoice010110170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryLEFTER BIZHGA
BranchTirane
Category Shpenzime per pritje e percjellje 45,000
Amount45,000 Albanian lekë
Invoice descriptionMIN.MBROJTJES UP. 71, 24.11.2017, PROG.6628/3, 07.11.2017, PV. 5/1, 24.11.2017,FAT.460, 26.11.2017(52861065)