Home Treasury Transactions

492,679 lekë

Aparati Ministrise Mbrojtjes (3535)Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice55/210170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount492,679 lekë
Invoice description601,min mbrojt dash,sig shend janar 2012