Home Treasury Transactions

3,273,000 lekë

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

Payment record

Executed18.09.2017
Registered14.09.2017
Invoice41910940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryMETRO POLIS
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,273,000
Amount3,273,000 lekë
Invoice descriptionMZHU hartimi i planeve vendore kont vazhdim nr 3807/2 date 05.07.2017 fat nr 37419527 date 15.09.2017