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39,000 lekë

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

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice13610940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryTATIANA PIRO
BranchTirane
Category Shpenzime per pritje e percjellje 39,000
Amount39,000 lekë
Invoice descriptionMZHUT pritje percjellje program 2817 08.05.2015 VKM 243 15.05.2015 fat 7876205