Home Treasury Transactions

7,393,791 lekë

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

Payment record

Executed13.01.2017
Registered31.12.2016
Invoice64410940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryDea Studio
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 7,393,791
Amount7,393,791 lekë
Invoice descriptionMZHU hartimi planeve vendore kont vazhdim 2302 dat 25.04.2016 fat 14275661 rap vlersimi 29.12.2016