Home› Treasury Transactions

16,661,601 lekë

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

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice9510140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category —
Amount16,661,601 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.1134/52 dt.21.05.12 fat.5&6 dt.07.03.12 fat 7&8 dt.20.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Drejtoria e Pergjithshme e burgjeve (3535) SKENDERI G 9,783,600