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131,700 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice21110870342019
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 sherbim mirembajtje ,fat nr 75415403 dt 13.08.2019 PV nr 316/10 dt 28.08.2019 kontr 1309 dt 12.3.2019