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8,274,993 lekë

Aparati Ministrise se Drejtesise (3535)TREMA ENGINEERING 2

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice11510140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,274,993
Amount8,274,993 lekë
Invoice descriptionMinistria e Drejtesise TVSH -ndertim i qendres P/Burgimit Fier kont. baze nr.2010/255-963 IPA 2007 Memo dt.24.03.2014 FTSH 69 dt.20.03.2014 seria 01640469