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120,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ICEBERG COMMUNICATION

Payment record

Executed30.08.2022
Registered25.08.2022
Invoice17910870342022
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 120,000
Amount120,000 lekë
Invoice description1087034, AKPT,602- pagese per sherb finie logjistike dhe pajisje interpretimi stimultan urdher nr 1127/02 dt 25.07.2022 pv nr 1127/10 dt 02.08.2022 ft nr 159 dt 02.08.2022 sit sherb 02.08.2022