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4,000 lekë

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

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice54610170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount4,000 lekë
Invoice description602-MIN.MBRO njoftim per shtyp,shkrese nr 1049/6 dt 07.06.2013,fat nr 265 dt 31.07.2013,ser 09121474,kontrate dt 19.07.2013