Home Treasury Transactions

5,616,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)"ATELIER 4"

Payment record

Executed10.11.2017
Registered06.11.2017
Invoice47710940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 5,616,000
Amount5,616,000 lekë
Invoice descriptionMZHU hartimi palneve vendore kon vazhdim nr 4463 dt 25.08.2017 fat nr 45064403 pv m dorz nr 4704/1 prot dt 24.10.2017