Home Treasury Transactions

3,017,574 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)D O R G E N

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice29410940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryD O R G E N
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,017,574
Amount3,017,574 lekë
Invoice descriptionMZHU rikualifikim i zones rurale kont nr 3094 date 22.05.2017 fat nr 33734369 situacion nr 1 date 19.06.2017