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2,940 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)GENERAL PLUS

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice36510870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryGENERAL PLUS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,940
Amount2,940 lekë
Invoice description1087034, lik bl shkalle metalike , u prok nr 1482/02 dt 23.12.2020 ft nr 92294907 dt 28.12.2020 fh nr 06 dt 28.12.2020