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376,512 Albanian lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → "DOKSANI-G"

Payment record

Executed17.12.2021
Registered14.12.2021
Invoice22710140962021
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
Beneficiary"DOKSANI-G"
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 376,512
Amount376,512 Albanian lekë
Invoice description1014096 ATP shpenz mirembajtje objekte ndertimore up nr 14 date 02.11.2021 kont 14/2 date 15.11.2021 fat nr 67/2021 date 24.11.2021