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157,500 lekë

Aparati Ministrise Mbrojtjes (3535) → SOFRA E ARIUT

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice26310170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 157,500
Amount157,500 lekë
Invoice description(perseritje mk)Ministria e Mbrojtjes,shpenz. konferenc. prog.529/2,21.03.2019,fat, 44,16.04.2019,(68223394)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Ministrise Mbrojtjes (3535) SOFRA E ARIUT 157,500