Home Treasury Transactions

25,080 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)VLLAMASI

Payment record

Executed12.04.2016
Registered11.04.2016
Invoice10710940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryVLLAMASI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 25,080
Amount25,080 lekë
Invoice descriptionMZHU botim broshure up 1392 07.03.2016 fat 21921708 fh 5 15.03.2016