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13,104,980 lekë

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

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice3010140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category —
Amount13,104,980 lekë
Invoice description231 Drejt.pergjith.Burgjeve Tvsh per paraburgimin Fier Shkrese e Min.Drejtesise Nr.6330/26 dt.06.01.12 kontrate nr.2011/264-516 dt.25.04.11 fat 47&48 dt.17.11.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Drejtoria e Pergjithshme e burgjeve (3535) SHQIPERIACOM 144,000