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131,700 lekë

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

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice4910870342020
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 pagese mirembejtje kontr nr 1309 dt 12.03.2019 rap 997 dt 14.02.2020 pv 162/03 dt 26.02.2020 ft nr 81038247 dt 14.02.2020