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843,870 lekë

Aparati i Ministrise se Ekonomise(3535)DEA SECURITY

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice117510040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDEA SECURITY
BranchTirane
Category
Amount843,870 lekë
Invoice description602 ministria ekonomise. lik ft roje kontr ne vazhdim dt 25.6.2012, ft 231 seri 01494288 dt 15.11.2012,