Home Treasury Transactions

1,061,176 lekë

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

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice39810940012016
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 1,061,176
Amount1,061,176 lekë
Invoice descriptionMZHU hartimi planeve vendore kont vazhdim 593 29.01.2016 fat 33549955 pv marrje dorzim 5082 19.09.2016