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7,750 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)DEPURCASA ALBANIA

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice29210940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryDEPURCASA ALBANIA
BranchTirane
Category Shpenzime per pritje e percjellje 7,750
Amount7,750 lekë
Invoice descriptionMZHUT pritje urdher 141 14.07.14 144 23.07.14 fat 100 24.07.2014