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11,609,485 lekë

Aparati Ministrise se Drejtesise (3535)TREMA ENGINEERING 2

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice24210140012013
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category
Amount11,609,485 lekë
Invoice descriptionMINISTRIA E DREJTESISE tvsh ndertim qendres p/burgimi ne fier kon nr 2010/255-963 ipa 2007 memo 29/3/2013 af dt 5/3/2013 seri 01640207 ,dt 15/3/2013 seri 01640210