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7,121,726 lekë

Aparati Ministrise se Drejtesise (3535)TREMA ENGINEERING 2

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice17410140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 7,121,726
Amount7,121,726 lekë
Invoice descriptionMin Drejtesise TVSH ndertimi i Qendres P/Burgimit kont. baze nr.2010/255-963 IPA memo dt.22.04.2014 FTSH nr.71 dt.28.03.2014 seria 01640471