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72,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ALBARENT

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice3410870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALBARENT
BranchTirane
Category Shpenzime te tjera transporti 72,000
Amount72,000 lekë
Invoice description1087034 AKPT ,602-lik qera automjeti sipas kont nr 8 dt 3.1.19.urdh prok nr 1575/02 dt 17.12.2018.ftese oferte 1575/3 dt 17.12.18.njof fit 1575/05 dt 20.12.2018.fat nr 7784 dt 1.2.2019