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10,200 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → QENDRA '' U R A ''

Payment record

Executed29.05.2024
Registered27.05.2024
Invoice42210170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryQENDRA '' U R A ''
BranchTirane
Category Shpenzime per pritje e percjellje 10,200
Amount10,200 Albanian lekë
Invoice description1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje,prog sp 615/2 01.03.2024,fat 20/2024,06.03.2024