Home Treasury Transactions

3,600 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)SOFRA E ARIUT

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice21410940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 3,600
Amount3,600 lekë
Invoice descriptionMZHUT pritje percjellje program 2617 28.05.2014 fat 29 28.05.2014