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343,334 lekë

Aparati i Ministrise se Ekonomise(3535) → DEA SECURITY

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice61410040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDEA SECURITY
BranchTirane
Category —
Amount343,334 lekë
Invoice description602 ministria ekonomise. shpenzime ruajtje objekti ft 74 dt 30.9.13 seri 07134674 kontrate ne vazhdim nr 2387/12 dt 1.7.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. 5,518
17.10.2013 Aparati i Ministrise se Ekonomise(3535) E.P.S.A 18,000