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27,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ADRIAN DEMA

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice32810870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 27,000
Amount27,000 lekë
Invoice description1087034 AKPT ,lik sherbim montim , kerkese nr 1154 dt 24.12.2019 , urdher nr 1154/02 dt 24.12.2019 , sit punimesh 24.12.2019 ft 77647736 dt 24.12.2019