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40,950,951 lekë

Aparati Ministrise se Drejtesise (3535)TREMA ENGINEERING 2

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice5110140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 40,950,951
Amount40,950,951 lekë
Invoice descriptionMinistria e Drejtesise TVSH -Ndert. i Qend, P/Burgimit Fier kont. 2010/255-963IPA memo22.01.14 FTSH.33dt.31.11.13 ser.01640333 FTSH.42 dt.05.12.13, seria 01640343 FTSH. nr.6 dt.24.12.13 seria 01640356ftsh12 dt.06.11.13 seria 01640312