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23,280 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Galanti Albania

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice30510870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryGalanti Albania
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 23,280
Amount23,280 lekë
Invoice description1087034, lik pagese sherbim riparim dyer dritare kerkese nr 1202 dt 23.10.2020 urdher nr 1202/1 dt 23.10.2020 pv 1202/2 dt 29.10.2020 sit 29.10.2020 ft seri 92065008 dt 30.10.2020