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103,800 lekë

Aparati Ministrise Mbrojtjes (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice34610170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category —
Amount103,800 lekë
Invoice description602 Min mbrojt PRITJE PROG.7192 DT.18.06.12 FAT. 192 DT.20.06.12 PROG.8010 DT.12.07.12

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