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75,801 lekë

Aparati Ministrise Mbrojtjes (3535)PLUS COMMUNICATION

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1310170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 75,801
Amount75,801 lekë
Invoice description600-602- Minis.Mbrojtje telefon,fat Dhjetor 2013