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67,500 lekë

Aparati Ministrise Mbrojtjes (3535) → SOFRA E ARIUT

Payment record

Executed09.05.2019
Registered06.05.2019
Invoice29410170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Udhetim jashte shtetit 67,500
Amount67,500 lekë
Invoice descriptionMinistria e Mbrojtjes,pritje percjellje. prog 813/2, 12.04.2019,fat, 39,18.04.2019,(68223339)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2019 Aparati Ministrise Mbrojtjes (3535) SOFRA E ARIUT 67,500