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3,000 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → "P I R R O"

Payment record

Executed18.03.2025
Registered10.03.2025
Invoice14610170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 3,000
Amount3,000 Albanian lekë
Invoice description1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 2075 21.11.2024,up 284 21.11.2024,pv 21.11.2024,fat 380/2024,21.11.2024,pv p.malli 21.11.2024,fh 43 21.11.2024