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458,820 lekë

Aparati Ministrise Mbrojtjes (3535) → SOKOL META

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice25210170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySOKOL META
BranchTirane
Category —
Amount458,820 lekë
Invoice description602-MIN.MBRO pjese kembimi,up nr 192 dt 12.08.2012,pv dt 12.08.2012,fat nr 24 dt 14.08.2012,seri 01367524,fh nr 7 dt 14.08.2012

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the invoice number repeats within an institution
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