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62,530 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → JUVENILJA

Payment record

Executed10.11.2023
Registered30.10.2023
Invoice83210170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryJUVENILJA
BranchTirane
Category Shpenzime per pritje e percjellje 62,530
Amount62,530 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 967/2, 20.04.2023, fat 76/2023, 06.10.2023