Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 48010940012017 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,700 |
| Amount | 8,700 lekë |
| Invoice description | MZHU honorare urdher nr 4769/3,47/4 prot dt 06.11.2017 VKM nr 418 dt 27.06.12,nr 599 dt 18.10.2017 listepagese |