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70,000 lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice47010940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryTATIANA PIRO
BranchTirane
Category Shpenzime per pritje e percjellje 70,000
Amount70,000 lekë
Invoice descriptionMZHUT qera salle VKM 944 09.10.2013 i ndrysh fat 7876267