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152,040 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)2-MJ

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice28110870342022
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
Beneficiary2-MJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,040
Amount152,040 lekë
Invoice description1087034, AKPT,-blerje mat pastrimi up 1617/02 dt 13.12.2022 ft of 13.12.2022 pv vl of 14.12.2022 pvmd 19.12.2022 ft123/2022 20.12.2022 dt 20.12.2022 fh 74 d 20.12.2022