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93,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)SILVANA KONGOLI

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice1310940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySILVANA KONGOLI
BranchTirane
Category Unspecified 93,000
Amount93,000 lekë
Invoice descriptionMZHUT bilete avioni Up.3 dt.08.01.2014 pv perfund. dt.10.01.2014 njoft.fituesi dt.10.01.2014 fat.17 s.60055217dt.10.01.2014