Home Treasury Transactions

48,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)GLOBAL ELECTRONICS

Payment record

Executed26.10.2015
Registered22.10.2015
Invoice33610940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryGLOBAL ELECTRONICS
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 48,000
Amount48,000 lekë
Invoice descriptionMZHUT aksesore projektori up 5058/1 23.09.2015 fat 24282690 fh 6 30.09.2015