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10,165 Albanian lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → ALTA GROUP

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice21410870342023
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALTA GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 10,165
Amount10,165 Albanian lekë
Invoice description1087034, AKPT, pagese per pritje percjellje blerje kapsula kafe kerk 6.10.2023 up 18.10.2023 pvmd 19.10.2023 ft 19.10.2023 fh 53 dt 19.10.2023