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198,256 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)KASTRIOT DROJA

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice44310940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryKASTRIOT DROJA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,256
Amount198,256 lekë
Invoice descriptionMZHUT materiale up 4886/1 29.10.2014 pv perf 03.11.2014 njoft 30.10.2014 fat 33 s 7443152 fh 28,6 03.11.2014