Home Treasury Transactions

21,606,702 lekë

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

Payment record

Executed17.08.2016
Registered17.08.2016
Invoice34210940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryMETRO POLIS
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 21,606,702
Amount21,606,702 lekë
Invoice descriptionMZHU Planet vendore kont vazhd 515 27.01.2016 fat 29046630,29046642 pv marrj dorz 4242/1 02.08.2016