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69,420 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice10510940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 69,420
Amount69,420 lekë
Invoice descriptionMZHU honorare urdher nr 4769,4769/1,4769/2 dt 01.11.2017 VKM nr 418 dt 27.06.2012,582 dt 13.10.2017,597 dt 18.10.2017 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA E TIRANES 680,000