Home Treasury Transactions

2,251,718 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice31410940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Garanci bankare te vitit te meparshem,Te Dala 2,251,718 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,251,718 lekë
Invoice descriptionMZHU Lik 5% garanci punimesh kontr 685 dt 03.02.2016 vazhd pvmd 4077 dt 14.07.2017