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117,847 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice16810870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 117,847
Amount117,847 lekë
Invoice description1087034,AKPT- lik mirmbatje programi finance , up nr.753/01 dt 1.8.24 , njo fit dt 1.8.24 , ft nr.1476 dt 1.8.24