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55,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)APA-ALBPARTNERS

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice6610870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryAPA-ALBPARTNERS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,800
Amount55,800 lekë
Invoice description1087034, blerje tavolina plexiglas up nr 368/02 date 26.02.2020 fat sr 78119395 date 28.02.2020 fh nr 10 date 28.02.2020