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21,050 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)MARLIND - 04

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice16010940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryMARLIND - 04
BranchTirane
Category Shpenzime per pritje e percjellje 21,050
Amount21,050 lekë
Invoice descriptionMZHU shp pritje pv emrgj nr 5/1 dt 19.01.2017 fat nr 09017802 VKM nr 243 dt 15.05.1995 i ndryshuar