Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → PERFAQESUES TATIMOR"ALTIN SULEJMANI PER PANGEA"
| Executed | 12.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 61810940012016 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | PERFAQESUES TATIMOR"ALTIN SULEJMANI PER PANGEA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1 lekë |
| Invoice description | MZHU garanci punimesh kont nr 593 dt 29.01.2016 |