Home Treasury Transactions

492,782 lekë

Aparati Ministrise Mbrojtjes (3535)Sektori i tatimeve te tjera

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice138/310170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount492,782 lekë
Invoice description600,606,MIN MBROJT DASH,SIG SHEND MARS 2012