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14,000 lekë

Aparati Ministrise Mbrojtjes (3535)MIHALLAQ TAÇI

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice27110170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryMIHALLAQ TAÇI
BranchTirane
Category
Amount14,000 lekë
Invoice description602,MIN MBROJTJES ,PRITJE,PROG 6566 Dt 31.05.2012