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194,500 lekë

Aparati Ministrise Mbrojtjes (3535) → VILLA PASCUCCI

Payment record

Executed17.05.2021
Registered11.05.2021
Invoice18210170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryVILLA PASCUCCI
BranchTirane
Category Shpenzime per pritje e percjellje 194,500
Amount194,500 lekë
Invoice descriptionMinistria e Mbrojtjes, prog. 706/5, 28.04.2021, fat. 388, 13/2021, 06.05.2021

Others with the same invoice number

the invoice number repeats within an institution
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05.05.2020 Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A 8,779,665