Home› Treasury Transactions

2,155,380 lekë

Aparati Ministrise Mbrojtjes (3535) → MURATI D

Payment record

Executed16.04.2012
Registered03.04.2012
Invoice9210170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryMURATI D
BranchTirane
Category —
Amount2,155,380 lekë
Invoice description602,MIN MBROJTJES bl mat pastrimi up dt 23.6.2011, nj fit dt 20.7.2011, kontr dt 29.7.2011ft seri 54745305 dt 5.12.2011, fh dt 5.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise Mbrojtjes (3535) MURATI D 2,155,380