Home Treasury Transactions

4,807,080 lekë

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

Payment record

Executed08.09.2016
Registered08.09.2016
Invoice37210940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryMETRO POLIS
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,807,080
Amount4,807,080 lekë
Invoice descriptionMZHU hartimi planeve vendore kont va 515 27.01.16 fat 29046644 pv marrje dorzim 4881 07.09.2016