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1,819,655 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BESTA

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice26P10160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBESTA
BranchTirane
Category —
Amount1,819,655 lekë
Invoice descriptionAparat.Min.Brende PROJ PAMT garanci kontrate rruga lidhese tregu industrial Berat kont 25.10.2012 sit perfundimtar akt marrje dorzim 5 shkr 24 20.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2012 Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS 9,953,535