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29,864,464 lekë

Aparati Ministrise se Drejtesise (3535)TREMA ENGINEERING 2

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice11810140012015
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 29,864,464
Amount29,864,464 lekë
Invoice description1014001 Ministria e Drejtesise TVSH NDERTIMI I QENDERES PBURG FIER KONT 2010/255-963 IPA 2007 FAT NR 11,12 DT 17.12.2014 SR 16519961,16519962