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20,000 lekë

Aparati Ministrise Mbrojtjes (3535)TIRANA INTERNATIONAL DEVELOPMERT

Payment record

Executed22.01.2015
Registered31.12.2014
Invoice87310170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryTIRANA INTERNATIONAL DEVELOPMERT
BranchTirane
Category Shpenzime per pritje e percjellje 20,000
Amount20,000 lekë
Invoice descriptionMinis.Mbrojtje pritje percjellje prog 7346/2 dt 18.9.14 ft 733 dt 26.12.14 seri 14795486