Home Treasury Transactions

955,200 lekë

Agjencia e Zhvillimit te TerritoritGDi GISDATA

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice9910870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryGDi GISDATA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 955,200
Amount955,200 lekë
Invoice description1087028, Lik mirembajtje arcgis kerkese nr 1233 dt 12.06.2020 pv 1233/1 dt 15.06.2020 urdher 1233/2 dt 15.06.2020 ft 1233/3 dt 16.06.2020 kontr 1233/7 dt 18.06.2020 pvmd 1233/8 dt 26.06.2020 ft nr 29669345 seri 2966345 dt 26.06.2020