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102,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ANXHELO SH.P.K

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice24610870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryANXHELO SH.P.K
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 102,000
Amount102,000 lekë
Invoice description1087034 AKPT ,lik PAGESE PER SHERBIM U PROK NR 834/02 DT 10.09.2019 , FT OF 834/03 DT 10.09.2019 , PV 834/04 DT 11.09.2019 , FT 70220078 DT 20.09.2019 , PV 834/08 DT 20.09.2019