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239,880 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice8610170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount239,880 lekë
Invoice description600,602,MIN MBROJTJES DASH,QERA,FAT 146 D 28/11/11 S 72499335,FAT 147 D 28/11/11 S 724993356