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3,842,295 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → LIQENI VII SH.A

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice1710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryLIQENI VII SH.A
BranchTirane
Category —
Amount3,842,295 lekë
Invoice descriptionProjekti Lamp garanci kontrate per rikon.rruges azilit Kamez,sit perf pv marrje dorzim 25.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) CEZ SHPERNDARJE 1,679,116