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89,280 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed20.08.2012
Registered17.08.2012
Invoice36910170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount89,280 lekë
Invoice description602,600,min mbrojt dash,hotel,fat 84 ,70 dt 25.06.2012