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493,647 lekë

Aparati Ministrise Mbrojtjes (3535)Sektori i tatimeve te tjera

Payment record

Executed19.03.2012
Registered13.03.2012
Invoice88/210170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount493,647 lekë
Invoice description601,MIN MBROJTJES DASH,SIG SHEND SHKURT 2012