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16,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → ALBA GLOBAL GROUP

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice2510870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALBA GLOBAL GROUP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 16,800
Amount16,800 lekë
Invoice description1087034 AKPT ,lik KONTRATEN NR 73/04 DT 28.01.2019 PER PAGESE PERKTHIMI FT NR 70292945 DT 30.01.2019 ,UPK NR 73/02 DT 17.01.2019 ,FT OFERTE NR 73/03 DT 17.01.2019 ,PV NR 73/04 DT 18.01.2019 ,PV NR 73/09 DT 30.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2019 Agjencia Kombetare e Planifikimit te Territorit (3535) ALBTELEKOM SH.A. 2,048