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39,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)AGRO-PLUS

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice16710870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryAGRO-PLUS
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 39,000
Amount39,000 lekë
Invoice description1087034 AKPT ,lik pagese qera marrje , urdher nr 696 dt 5.07.2019 akt marreveshje 696/01 dt 12.07.2019 , fat seri 13649247 dt 12.07.2019