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5,000 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice20710170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount5,000 lekë
Invoice description602,MIN MBROJT DASH,PRITJE,FAT 47 D 13/2/12 S 89242504,PROGRAM 2252 D 13/2/12