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39,600 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)COMMUNICATION PROGRESS

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice3610870342020
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, lik pagese rinovim licence, urdher nr 132/01 dt 20.01.2020 pv 132.02 dt 4.02.2020 ft 84989568 dt 4.02.2020