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131,700 lekë

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

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice3110870342020
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, lik miremb kontr nr 1309 dt12.03.2019, rap 205 dt 14.01.2020 pv 162/01 dt 27.01.2020 ft nr 81038136 dt 14.01.2020