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64,000 lekë

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

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice21710940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 64,000
Amount64,000 lekë
Invoice descriptionMZHU lik pritje percjellje urdher nr 25074 dt 03.04.2017 fat nr 222595502 dt 11.04.2017