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24,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)TATIANA PIRO

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice12610940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryTATIANA PIRO
BranchTirane
Category Shpenzime per pritje e percjellje 24,000
Amount24,000 lekë
Invoice descriptionMZHUT pritje urdher 71 DT 20.04.2015 FAT NR 4 DT 21.04.2015 SR 7876204