Home Treasury Transactions

9,614,160 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)METRO POLIS

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice11210940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryMETRO POLIS
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 9,614,160
Amount9,614,160 lekë
Invoice descriptionMZHU hartimi i planeve vendore kont vazhdim 515/1 29.01.2016 fat 29046618 pv marrje dorzim 1492/2 06.04.2016