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22,680 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARKAD ILIJAZI

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice1810870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 22,680
Amount22,680 lekë
Invoice description1087034, lik sherbim riparim , kerkese 120 prot 17.1.2020, urdher 120/01 dt 17.01.2020 pv 20.01.220 sit 20.01.2020 ft 65749935 dt 20.01.2020