Home Treasury Transactions

3,760 lekë

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

Payment record

Executed28.08.2015
Registered28.08.2015
Invoice26510940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryOLTI BRAÇAJ
BranchTirane
Category Shpenzime per pritje e percjellje 3,760
Amount3,760 lekë
Invoice descriptionMZHUT pritje zyrtare prog 4159 16.07.2015 fat 6588581.6588583