Home Treasury Transactions

30,471,202 lekë

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

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice50710940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySTUDIO B&L
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 30,471,202
Amount30,471,202 lekë
Invoice descriptionMZHU hartimi planeve vendore kont vazhdim nr 611 dt 29.01.2016 fat nr 1 seri 41659401 pv 5999 dt 07.11.2016