Home Treasury Transactions

371,948 lekë

Aparati Ministrise Mbrojtjes (3535)PLAN-CONSULT (K91901016Q)

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice111110170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryPLAN-CONSULT (K91901016Q)
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 371,948
Amount371,948 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Shpenzime per rritjen AAM ndertesa shk.5122 dt 24.12.2015 fat 10 dt 23.12.15 s 85369999 up353 dt 07.04.15 fit.415 dt 24.04.2015 umm 415/1 dt 24.04.2015 kont527/1 dt 02.06.15 kont i kufizuar