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128,400 lekë

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

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice3910940012013
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySPATHARA
BranchTirane
Category
Amount128,400 lekë
Invoice description1094001 ORENDI ZYRE UP.20 DT.06.12.2013 PV PERFUND. DT.11.12.2013 NJOFT.FITUESI DT.11.12.2013 FAT. S.110983229 DT.11.12.2013 FH.6 DT.11.12.2013