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38,500 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)INA VAQARI

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice5410940012013
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryINA VAQARI
BranchTirane
Category Unspecified 38,500
Amount38,500 lekë
Invoice description1094001 PRITJE PROGRAM 925 DT,.26.12.2013 FAT 47 DT.30.12.2013 SERIA 002069