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91,658 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Expo City

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice5010870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryExpo City
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 91,658
Amount91,658 lekë
Invoice description1087034, lik pagese pjesmarrje , urdher nr 259 dt 11.02.2020 ft nr 84929252 dt 25.02.2020 marrevshje 259/1 dt 20.02.2020