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431,590 lekë

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

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice1510940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per kualifikimin 431,590
Amount431,590 lekë
Invoice descriptionMZHU shtese page per kualifikim urdher nr 257/1 dt 17.01.2017

Others with the same invoice number

the invoice number repeats within an institution
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03.03.2017 ALUIZNI - Drejtorite Durres + Kruje (0707) POSTA SHQIPTARE SH.A 6,360