Home Treasury Transactions

4,832,238 lekë

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

Payment record

Executed30.06.2016
Registered29.06.2016
Invoice27110940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryMETRO POLIS
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,832,238
Amount4,832,238 lekë
Invoice descriptionMZHU Hartimi Planeve Vendore kont vazhdim 515 27.01.2016 fat 29046630 pv marrje dorzim 3625 28.06.2016