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140,000 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice51310940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryTATIANA PIRO
BranchTirane
Category Shpenzime per pritje e percjellje 140,000
Amount140,000 lekë
Invoice descriptionMZHUT pritje urdher 253 02.12.2014 program 05.12.2014 fat 205 s 5858188