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72,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)BLEDAR BROSHKA

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice32710870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 72,000
Amount72,000 lekë
Invoice description1087034, lik pagese qeraje , kontr 22/07 dt 15.01.2020 pv 22/17 dt 2.12.2020 ft nr 79971940 dt 2.12.2020