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384,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)I.V.I.A

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice52810940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryI.V.I.A
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 384,000
Amount384,000 lekë
Invoice description1094001 MZHUT Bl sistemi up.5659/1 dt.11.12.14 fit.12.12.2014 kont.5659/4 dt.15.12.14 marrje 19.12.14 fat.225 dt19.12.14 nrs.01161476 pv. perf.19.12.14