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176,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)SHOQATA "ARTPLUS"

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice43710940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySHOQATA "ARTPLUS"
BranchTirane
Category Sherbime te tjera 176,000
Amount176,000 lekë
Invoice descriptionMZHUT sherbim kulturor pv emergj 21.10.2014 urdher 3879/4 18.10.2014 kont 3879/5 18.10.2014 fat 13 s 06727309