Home Treasury Transactions

4,589,340 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BESTA

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice12101600120131
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBESTA
BranchTirane
Category
Amount4,589,340 lekë
Invoice descriptionProjekti PAMT (e perseritur pasi u anullua ne dt 03.04.2013 per mungese fonde ne sistem ))kont BB sig kontrate Ndertim tregu Berat sit perf. kont 25.08.2010,kont shtese 109/3 01.04.2011 fat 16 30.11.2011 akt kolaudim 11,12 01.03.2013