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2,742,408 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → STUDIO B&L

Payment record

Executed09.09.2016
Registered08.09.2016
Invoice37110940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySTUDIO B&L
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,742,408
Amount2,742,408 lekë
Invoice descriptionMZHU hartimi planeve vendore kont va 611 29.01.16 fat 72277721 pv marrje dorzim 4874 07.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2016 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Instituti i Modelimeve ne Biznes 948,000