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80,400 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)A2N TERMOKLIMA

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice33810870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryA2N TERMOKLIMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 80,400
Amount80,400 lekë
Invoice description1087034, lik pagese sherbim riparim, kerkese 1443 nr 9.12.2020 u rpro 1443/1 dt 10.12.2020 pv 14.12.2020 nr 1443/2 sit 14.12.2020 ft rn 94656278 dt 14.12.2020