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275,689 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → DEA SECURITY

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice6610140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryDEA SECURITY
BranchTirane
Category —
Amount275,689 lekë
Invoice description602 A.K.K.PRONAVE roje private Up.15 dt.08.02.12 pv dt.29.02.12 pv dt.31.03.12 kontrate nr.15/1 dt.09.02.12 fat.134 dt.29.02.12 fat.139 dt.31.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MINISTRIA E FINANCAVE 100,000,000