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9,161,603 lekë

Aparati Ministrise se Drejtesise (3535)TREMA ENGINEERING 2

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice57810140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 9,161,603
Amount9,161,603 lekë
Invoice descriptionMINISTRIA E DREJTESISE TVSH ndertimi qendres Pburg Fier,kont IPA 2007 nr 2010/255-963,fat nr 10 dt 24.06.2014 sr 14825461