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348,240 lekë

Aparati i Ministrise se Ekonomise(3535) → DEA SECURITY

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice18510040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDEA SECURITY
BranchTirane
Category —
Amount348,240 lekë
Invoice description602 ministria ekonomise.shp ruajtje obl kontr ne vazhd dt 18.1.2012, ft seri 86527731 dt 29.2.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES 301,480
11.04.2012 Aparati i Ministrise se Ekonomise(3535) SHOQERIA PERMBARUESE PRIVATE ETEBEST 27,000