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179,780 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice45710170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount179,780 lekë
Invoice description602-MIN.MBRO qera hoteli,fat nr 15,16,33,34,50,51,65,66 dt 27.02.2013-27.05.2013,seri 00909111/112,00909131/132,00909148/149,00909063/064