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301,480 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA E TIRANES

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice18510040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount301,480 lekë
Invoice description602 ministria ekonomise. lik vend gjyqesor urdher tit dt 27.12.2011, bord dt 2.2.2012 per n dingo

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati i Ministrise se Ekonomise(3535) DEA SECURITY 348,240
11.04.2012 Aparati i Ministrise se Ekonomise(3535) SHOQERIA PERMBARUESE PRIVATE ETEBEST 27,000