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9,569,060 lekë

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

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice8910140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category —
Amount9,569,060 lekë
Invoice description231 Drejt.pergjith.Burgjeve Tvsh per paraburgimin Fier kontrate ne vazhdim nr.211/264-5169 dt.25.04.11 Shkrese e Min.Drejtesise Nr.1134/44 dt.08.05.12 fat.28 dt.10.02.12 fat.29 dt.10.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. 98,158