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39,600 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)COMMUNICATION PROGRESS

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice1010870342022
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 39,600
Amount39,600 lekë
Invoice description1087034, AKPT, lik pagese licence , kerkese nr 20 dt 5.01.2022 urdher nr 5.01.2022 pv 20/03 dt 20.01.2022 ft nr 41 dt 20.01.2022