Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → I. M.M. I
| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 51410940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | I. M.M. I |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh Shpenzime per pritje e percjellje 48,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,500 lekë |
| Invoice description | 1094001 MZHUT Qera salle shp. pritje, urdh.255 nr.5469 prot. dt.02.12.2014 fat.1469 dt.11.12.2014 seria 14712870 |