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183,737 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)BESIM KAMBERI

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice10010870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBESIM KAMBERI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 183,737
Amount183,737 lekë
Invoice description1087034 AKPT ,lik pagese materiale pastrimi, u prok nr 379/6 dt 10.04.2019 , ft of 379/7 dt 10.04.2019 , pv 379/11 dt 18.04.2019 , fat nr 63447566 dt 23.04.2019 , fh nr 26 dt 23.04.2019