Home Treasury Transactions

28,990 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)The PLAZA Tirana

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice19310940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 28,990
Amount28,990 lekë
Invoice descriptionMZHU shpenzime pritje urdher nr 2074 date 03.04.2017 fat nr 222595522 date 12.04.2017