Home Treasury Transactions

29,576,474 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)Dea Studio

Payment record

Executed10.01.2017
Registered31.12.2016
Invoice62110940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryDea Studio
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 29,576,474
Amount29,576,474 lekë
Invoice descriptionMZHU hartimi planeve vendore kont vazhdim 2302 dat 25.04.2016 fat 14275659 rap vlersimi 20.12.2016