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30,000 lekë

Aparati Ministrise Mbrojtjes (3535)TIRANA INTERNATIONAL DEVELOPMERT

Payment record

Executed22.01.2015
Registered31.12.2014
Invoice87010170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryTIRANA INTERNATIONAL DEVELOPMERT
BranchTirane
Category Shpenzime per pritje e percjellje 30,000
Amount30,000 lekë
Invoice descriptionMinis.Mbrojtje pritje percjellje prog 4978/1 dt 17.12.14 ft 734 dt 26.12.14 seri 14795487