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286,208 lekë

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

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice28010870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALBA GLOBAL GROUP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 286,208
Amount286,208 lekë
Invoice description1087034 AKPT ,lik shpenzime pagese perkthimi , kontr nr 73/08 dt 28.01.2019 , pv 73/14 dt 4.11.2019 , ft tat 83322214 dt 1.11.2019