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57,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)GENERAL PLUS

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice35210870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryGENERAL PLUS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,000
Amount57,000 lekë
Invoice description1087034, lik bl lazer , u prok nr 1462/2 dt 14.12.2020 ft of 1462/04 dt 16.12.2020 pv 1462/10 dt 22.12.2020 ft rn 92294902 td 24.12.200 fh nr 02 dt 24.12.2020