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89,280 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice379 10170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount89,280 lekë
Invoice description600,602 ,min mbrojtjes dash, Qera hoteli me fat 100 dt 27.08.2012