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785,740 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice9010170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount785,740 lekë
Invoice description600-602-MIN.MBRO pritje-percjllje,program nr 12014 dt 11.12.2012,fat nr 219,114,129,143,158,152 dt 27.09.2012-11.12.2012,seri 00908194- 00909375