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262,500 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → VERTIGO

Payment record

Executed31.07.2019
Registered25.07.2019
Invoice55710170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryVERTIGO
BranchTirane
Category Shpenzime per pritje e percjellje 262,500
Amount262,500 Albanian lekë
Invoice descriptionMinistria e Mbrojtjes pritje percjellje prog,866,12,07,2019, FAT. 43, 18,07,2019 (725032430