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23,200 lekë

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

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice5610940012013
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryJUNIDA FORTUZI
BranchTirane
Category Unspecified 23,200
Amount23,200 lekë
Invoice description1094001 bileta avioni UP.13/2 DT.15.12.2013 PVNR.4 EMERGJENCE DT.15.12.2013 FAT.4369 DT.15.12.2013 SERIA 004369