Home Treasury Transactions

385,298 lekë

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

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice43210940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryJUNIDA FORTUZI
BranchTirane
Category Udhetim jashte shtetit 385,298
Amount385,298 lekë
Invoice descriptionMZHUT bileta avioni up 4953 31.10.2014 pv emergj 31.10.2014 fat 017158 31.10.2014 s 917158