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1,600 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)OLTI BRAÇAJ

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice15710940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryOLTI BRAÇAJ
BranchTirane
Category Shpenzime per pritje e percjellje 1,600
Amount1,600 lekë
Invoice descriptionMZHU pritje urdher nr 988 dt 14.02.2017 pv form nr 5/1 dt 24.02.2017 fat nr 9818743