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10,372,639 lekë

Drejtoria e Pergjithshme e burgjeve (3535)TREMA ENGINEERING 2

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice6910140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category
Amount10,372,639 lekë
Invoice description231 Drejt.pergjith.Burgjeve Tvsh per paraburgimin Fier Shkrese e Min.Drejtesise Nr.1198/19 DT.23.03.12 kontrate nr.2010/255-963 dt.01.12.10 fat.39&40 DT.12.12.11