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51,720 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ADRIAN DEMA

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice13310870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryADRIAN DEMA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,720
Amount51,720 lekë
Invoice description1087034, lik pagese bl solucione , u prok nr 424/05 dt 10.03.2020 ft of 424/06 prot 10.03.2020pv 424/07 dt 11.03.2020 ft nr 77647745 dt 12.03.2020 ft nr 77647745 dt 12.03.2020 fh nr 13 dt 12.03.2020