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70,000 lekë

Aparati Ministrise Mbrojtjes (3535) → VLLAZNIA SH.P.K.

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice10610170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Shpenzime per pritje e percjellje 70,000
Amount70,000 lekë
Invoice descriptionAPAR.MINISTRIA MBROJTJES Shpenzime per pritje percjellje prog.563/2 dt 22.02.2016 fat 943 dt 29.02.2016 s 26454943

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