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407,160 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice20910170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount407,160 lekë
Invoice description600,602,MIN MBROJT DASH,FAT 28 D 23/3/12 S 00909498,FAT 27 D 5/3/12 S 00909497