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165,000 lekë

Aparati Ministrise Mbrojtjes (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice6510170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category
Amount165,000 lekë
Invoice description602-MIN.MBRO kartolina,up nr 15.07.2012,pv dt 21.11.2012,fat nr 33 dt 21.11.2012