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41,570 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)BANKA CREDINS

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice44110940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 41,570
Amount41,570 lekë
Invoice descriptionMZHU honorare urdher nr 4616,4616/1,4616/2 prot date 12.09.2017 VKM nr 418 dt 27.06.2017 liste pagese