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29,100 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice26010870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,100
Amount29,100 lekë
Invoice description1087034 AKPT ,lik pagese sig tpl urdher nr 961/01 dt 11.10.2019, ft 76970379 dt 11.10.2019