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24,000 Albanian lekë

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

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice3910870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryAuto Manoku Servis
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 24,000
Amount24,000 Albanian lekë
Invoice description1087034, lik pagese servis , u prok nr 206/02 dt 4.02.2020 ft of 206/03 dt 4.02.2020 nj fit 206/04 dt 5.02.2020 ft 84216874 dt 6.02.2020 pv 6.02.2020