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27,960 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ADRIAN DEMA

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice6710870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 27,960
Amount27,960 lekë
Invoice description1087034 AKPT ,lik pagese sherbim riparim tialeti , kerkese nr 150 dt 30.01.2019 , u prok nr 150/01 dt 30.01.2019 , pv 150/02 dt 8.03.2019 , sit 8.03.2019 , fat nr 61468980 dt 8.03.2019