Home› Treasury Transactions

67,500 lekë

Aparati Ministrise Mbrojtjes (3535) → VILLA PASCUCCI

Payment record

Executed17.05.2021
Registered11.05.2021
Invoice18310170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryVILLA PASCUCCI
BranchTirane
Category Shpenzime per pritje e percjellje 67,500
Amount67,500 lekë
Invoice descriptionMinistria e Mbrojtjes, prog. 706/5, 28.04.2021, fat. 388, 16/2021, 06.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE 2,749,246