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131,700 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)C.C.S.

Payment record

Executed06.08.2019
Registered05.08.2019
Invoice18310870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryC.C.S.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 131,700
Amount131,700 lekë
Invoice description1087034 AKPT ,lik pagese uji , kontr 1309 dt 12.03.2019 fat nr 75415255 dt 15.07.2019 , pv 316/09 dt 29.07.2019