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652,362 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice60210940012016
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 652,362
Amount652,362 lekë
Invoice descriptionMZHU hartimi planeve vendore kont vazhdim nr 593 dt 29.01.2016 fat nr 33549957 pv 6923 dt 23.12.2016