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94,380 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)"XHENIS-SH"

Payment record

Executed19.11.2015
Registered18.11.2015
Invoice38410940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
Beneficiary"XHENIS-SH"
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 94,380
Amount94,380 lekë
Invoice descriptionMZHUT qera salle prog 5516 21.10.2015 fat 170 s 25285458