Home Treasury Transactions

65,400 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)2AF COMPANI

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice37510940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
Beneficiary2AF COMPANI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 65,400
Amount65,400 lekë
Invoice descriptionMZHUT blerje rrjeta dritare up 50 05.09.2014 pv perf 29.09.2014 njoft 25.09.2014 fat 3-79 pv marrje dorzim 29.09.2014