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17,400 lekë

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

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice41210940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 17,400
Amount17,400 lekë
Invoice descriptionMZHU honorare urdher nr 4769/4 dt 02.11.2017 VKM nr 418 dt 27.06.17 VKM nr 596 dt 18.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) EDUARD ALLAMANI 15,288,704