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70,000 lekë

Aparati Ministrise Mbrojtjes (3535) → SKY HOTEL'S

Payment record

Executed03.03.2017
Registered01.03.2017
Invoice010010170012017
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySKY HOTEL'S
BranchTirane
Category Shpenzime per pritje e percjellje 70,000
Amount70,000 lekë
Invoice descriptionMINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.3343/5 DT.13.01.2017, FT.19 DT.17.01.2017 (43336183)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2018 Aparati Ministrise Mbrojtjes (3535) NDERMARJA E Q.E.K. DHE DEKORIT 804,000