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191,588 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)JUNIDA FORTUZI

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice1710940012013
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryJUNIDA FORTUZI
BranchTirane
Category
Amount191,588 lekë
Invoice description1094001 bileta avioni VKM 870 dt.14.02.2011Autorizim nr.76/1 dt.02.10.2013 fat.8806 dt 212.10.2013 seria 008806