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3,200 lekë

Aparati Ministrise Mbrojtjes (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed19.06.2013
Registered13.06.2013
Invoice39510170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category —
Amount3,200 lekë
Invoice description602-MIN.MBRO pritje-percjellje,program nr 1198 dt 11.02.2013,fat nr 50 dt 13.02.2013,seri 04942193

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Aparati Ministrise Mbrojtjes (3535) LANI 83,900