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465,600 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)COMMUNICATION PROGRESS

Payment record

Executed09.01.2014
Registered31.12.2013
Invoice5510940012013
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Unspecified 465,600
Amount465,600 lekë
Invoice description1094001 CENTRAL TELEFONIK uP.38 DT.13.12.2013 VLERS.PERFUND. DT.23.12.2013 FAT 12241151 DT.23.12.2013 FH.14 DT.23.12.2013