Home Treasury Transactions

25,710 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice44410940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 25,710
Amount25,710 lekë
Invoice descriptionMZHU honorare VKM 418 dt 27.06.2012 urdh nr 4616 ,4616/1,4616/2 dt 12.09.2017 liste pagese