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16,800 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → QERIM REKA

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice36810170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryQERIM REKA
BranchTirane
Category —
Amount16,800 Albanian lekë
Invoice description602,MIN MBROJT DASH,PRITJE,PROG 7401 dt 25.06.2012