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3,889,560 Albanian lekë

Drejtoria e Sherbimeve te Brendshme (3535)BESTA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice18P10160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBESTA
BranchTirane
Category
Amount3,889,560 Albanian lekë
Invoice descriptionProj PAMT ndertim trgu industrial Berat kont 25.08.2012 30% kontributi bashkise berat,shkr 20 31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS 9,104,582