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73,500 lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice46910940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryTATIANA PIRO
BranchTirane
Category Shpenzime per pritje e percjellje 73,500
Amount73,500 lekë
Invoice descriptionMZHUT pritje VKM 243 15.05.1995 i ndrysh prog 6235 25.11.2015 fat 7876259