Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → METRO POLIS
| Executed | 10.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 62610940012016 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | METRO POLIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1 lekë |
| Invoice description | MZHU garanci punimesh kont nr 515 dt 27.01.2016 |