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26,407,055 lekë

Drejtoria e Pergjithshme e burgjeve (3535)ALBA KONSTRUKSION

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice2910140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryALBA KONSTRUKSION
BranchTirane
Category
Amount26,407,055 lekë
Invoice description231 Drejt.pergjith.Burgjeve TVSH KONTRATE 2009/228-751 ne vazhdim Shkrese e Min.Drejt.nr.6331/21 dt.24.01.12 fat.35 dt.31.07.11 fat.55 dt.31.08.11 fat.68 dt.30.09.11FAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Drejtoria e Pergjithshme e burgjeve (3535) Sektori i tatimeve te tjera 1,404,522