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168,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)Artan Çipuri

Payment record

Executed29.12.2016
Registered23.12.2016
Invoice59710940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryArtan Çipuri
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 168,000
Amount168,000 lekë
Invoice descriptionMZHU riparim automjete up nr 6490 dt 06.12.2016 kont nr 6490/4 dat 12.12.2016 fat nr 44082153 pv marrje dorzim 16.12.2016