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73,500 lekë

Aparati Ministrise Mbrojtjes (3535) → PANDA GROUP

Payment record

Executed22.07.2019
Registered16.07.2019
Invoice48410170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryPANDA GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 73,500
Amount73,500 lekë
Invoice descriptionMinistria e Mbrojtjes,pritje percjellje. prog 1200/1,10.06.2019,fat 222, 15.06.2019, (75755628

Others with the same invoice number

the invoice number repeats within an institution
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