Home Treasury Transactions

17,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)ULDEDAJ - LIS

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice26010940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryULDEDAJ - LIS
BranchTirane
Category Shpenzime per pritje e percjellje 17,000
Amount17,000 lekë
Invoice descriptionMZHUT pritje program 2533 23.05.2014 fat 38 16.06.14