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400,000 lekë

Federata Shqiptare e Aeronautikes (3535) → E V E N T

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice5 1012093 2012
InstitutionFederata Shqiptare e Aeronautikes (3535) X-509
BeneficiaryE V E N T
BranchTirane
Category —
Amount400,000 lekë
Invoice description604 FED SHQ AERONAUTIKES Likudim pagese sherbim vidio projektori, kontrat 27.03.2012 UP 5 dt 1.05.2012 pv 3/4 dt 02.05.2012 fature 23 dt 05.05.2012 seri 0002822