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2,688,289 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → GEO ENGINEERING

Payment record

Executed28.02.2023
Registered13.02.2023
Invoice6210170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryGEO ENGINEERING
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,688,289
Amount2,688,289 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, ligj 138/2016, 22.12.2016,up 525,20.4.22,shfit 06.6.22,kont 13.06.22,pv 1239/11,24.12.22,fat73/2022,24.11.22, shk 1239/10, 24.11.2022prag be