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28,500 lekë

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

Payment record

Executed12.03.2019
Registered08.03.2019
Invoice4210870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALBA GLOBAL GROUP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 28,500
Amount28,500 lekë
Invoice description1087034 AKPT ,lik shpenzime pagese , kontr 73/08 dt 28..01.2019 , pv 73/10 dt 22.02.2019 , fat tat 70292973 dt 22.02.2019