Home Treasury Transactions

13,300 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)UNITED TRANSPORT (UNI TRANS)

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice2510940012013
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category
Amount13,300 lekë
Invoice description1094001 posta,fat nr 7841 dt 05.12.2013,seri 11247421