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24,600 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Auto Manoku Servis

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice14610870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryAuto Manoku Servis
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 24,600
Amount24,600 lekë
Invoice description1087034 AKPT ,lik pagese servis automjeti , prot dt 12.06.2019 , ft of 577/06 dt 12.06.2019 , njof fit 577/09 dt 14.06.2019 , fat seri 75076298 dt 17.06.2019 pv 577/10 dt 17.06.2019