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95,400 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice63810940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Sherbime te tjera 95,400
Amount95,400 lekë
Invoice descriptionMZHU lik sherb montim,konfig,urdh prok nr 6841/1 dt 23.12.2016,proc verb dt 23.12.2016,fat 725 dt 28.12.2016 seri 39738402,situac 28.12.2016