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28,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)SIDNEJ

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice478109400120151
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySIDNEJ
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 28,000
Amount28,000 lekë
Invoice descriptionMZHUT qera salle prog 6368 04.12.2015 fat 29307452