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865,163 lekë

Aparati Ministrise Mbrojtjes (3535) → BESA KONSTRUKSION

Payment record

Executed17.12.2013
Registered12.12.2013
Invoice67210170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBESA KONSTRUKSION
BranchTirane
Category —
Amount865,163 lekë
Invoice description602-MIN.MBRO kontrate nr 3535 dt 15.07.2013 ne vazhdim,fat nr 22 dt 04.12.2013,seri 01418196

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION 2,906