Home Treasury Transactions

1,453,933 lekë

Aparati Ministrise Mbrojtjes (3535)Sektori i tatimeve te tjera

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice88/310170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,453,933 lekë
Invoice description600,606,MIN MBROJTJES DASH,SIG SHEND SHKURT 2012