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14,000 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → KOCO BENDO

Payment record

Executed10.02.2020
Registered04.02.2020
Invoice3010170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryKOCO BENDO
BranchTirane
Category Shpenzime per honorare 14,000
Amount14,000 Albanian lekë
Invoice descriptionShpenzime honorare ,umm 45, 17.01.2020, pverbal perkthim ,kontrate 15.11.2019, fat 9, 03.12.2019,9361209