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12,000 lekë

Aparati Ministrise Mbrojtjes (3535)S T A N D A R D

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice30210170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount12,000 lekë
Invoice description602-MIN.MBRO njoftim shtypi,shkrese nr 451/6,389/9 dt 02.04.2013-24.04.2013,fat nr 86,83 dt 23.04.2013-29.04.2013,seri 05876486,05876483