Home Treasury Transactions

127,200 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)PC STORE

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice25310940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 127,200
Amount127,200 lekë
Invoice descriptionMZHUT paisje zyre up 36 05.06.14 njof 09.06.14 pv p 10.06.14 fat 1614 fh 15 10.06.14