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90,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → VILA ALEHANDRO

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice19910940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryVILA ALEHANDRO
BranchTirane
Category Shpenzime per pritje e percjellje 90,000
Amount90,000 lekë
Invoice descriptionMZHUT pritje prog 3756 24.06.2015 fat 19419449

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SGS AUTOMOTIVE ALBANIA 3,920