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25,265,377 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BECHTEL & ENKA

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1810100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBECHTEL & ENKA
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 25,265,377
Amount25,265,377 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik detyrim i prapamb rimb me vend gjykate, celja e fondit nga min fin me shkrese 824/2 dt 30.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) D&J 37,800