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7,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)EURO OFFICE

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice2810870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryEURO OFFICE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,800
Amount7,800 lekë
Invoice description1087034, lik pagese blerje grirese letre , u prok nr 33/02 dt 14.01.2020 ft of 33/03 dt 14.01.2020 nj fit 33/04 dt 16.01.2020 ft 270135934 dt 17.01.2020 fh 02 dt 17.01.2020