Home Treasury Transactions

26,100 lekë

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

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice48110940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 26,100
Amount26,100 lekë
Invoice descriptionMZHU honorare urdher nr 4769/3,47/4 prot dt 06.11.2017 VKM nr 418 dt 27.06.12,nr 599 ,nr 600 dt 18.10.17 listepagese