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14,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)MONDA DEDJA

Payment record

Executed15.09.2015
Registered14.09.2015
Invoice28410940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryMONDA DEDJA
BranchTirane
Category Shpenzime per pritje e percjellje 14,000
Amount14,000 lekë
Invoice descriptionMZHUT shp.pritje prog 4159 16.07.2015 fat 95 s 22843745