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19,370,084 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → TREMA ENGINEERING 2

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2810140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category —
Amount19,370,084 lekë
Invoice description231 Drejt.pergjith.Burgjeve Tvsh per paraburgimin Fier Shkrese e Min.Drejtesise Nr.6329/15 dt.28.10.11 kontrate nr.2010/255-963 dt.01.12.10 fat.1 dt.04.10.11 fat.16 dt.17.10.11 fat.18 dt.24.10.11

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 1,003,454