Home Treasury Transactions

3,237,461 lekë

Aparati Ministrise Mbrojtjes (3535)Sektori i tatimeve te tjera

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice8810170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount3,237,461 lekë
Invoice description600,606,MIN MBROJTJES DASH,SIG SHOQ SHKURT 2012