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130,536 lekë

Aparati Ministrise Mbrojtjes (3535) → UNION BANK SHA

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice25210170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount130,536 lekë
Invoice description600-MIN.MBRO pagat Prill 2013 ,plan416/fakt1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Aparati Ministrise Mbrojtjes (3535) SOKOL META 458,820