Home Treasury Transactions

1,874,454 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)PERFAQESUES TATIMOR"ALTIN SULEJMANI PER PANGEA"

Payment record

Executed19.07.2016
Registered18.07.2016
Invoice30210940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryPERFAQESUES TATIMOR"ALTIN SULEJMANI PER PANGEA"
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,874,454
Amount1,874,454 lekë
Invoice descriptionMZHU tvsh hartimi planeve vendore fat 33549954 rap vlersimi 21.06.2016