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847,200 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)MANIACARD-FREE CARD ADVERTISING MEDIA

Payment record

Executed21.08.2015
Registered20.08.2015
Invoice25110940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryMANIACARD-FREE CARD ADVERTISING MEDIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 847,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount847,200 lekë
Invoice descriptionMZHUT sherbime up 4063/1,4064/1 10.07.2015 fat 797,800 19630063,19630067 kont 4063/4,4064/4 15.07.2015