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21,341,636 lekë

Aparati Ministrise se Drejtesise (3535)TREMA ENGINEERING 2

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice72810140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 21,341,636
Amount21,341,636 lekë
Invoice descriptionMINISTRIA E DREJTESISE TVSH ndertimi i qendres Pburg Fier kont 2010/255-963 IPA2007 fat nr 22 dt 07.10.2014 sr 16519572