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95,565 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)G I Z

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice17410870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryG I Z
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 95,565
Amount95,565 lekë
Invoice description1087034 AKPT ,lik pagese detyrimi , urdher nr 721 dt 15.07.2019 , akt dhurimi 718 dt 12.07.2019 , pv 718/01 dt 12.07.2019