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68,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)BLEDAR BROSHKA

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice5110870342021
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 68,000
Amount68,000 lekë
Invoice description1087034,AKPT, qera automjeti kont vazhdim nr 62/16 date 01.02.2021 fat nr 3/2021 date 25.02.2021