Home Treasury Transactions

2,609,450 lekë

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

Payment record

Executed01.12.2016
Registered30.11.2016
Invoice54510940012016
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 2,609,450
Amount2,609,450 lekë
Invoice descriptionMZHU Hartimi i Planeve Vendore TVSH kont vazhdim nr 593 date 29.01.2016 fat nr 5 seri 33549956 PV marrje dorzim nr 6344 date 25.11.2016