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66,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)KALESHI - @

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice31210870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryKALESHI - @
BranchTirane
Category Sherbime te tjera 66,000
Amount66,000 lekë
Invoice description1087034 AKPT ,lik mirembajtje , urdher 140/01 dt 29.01.2019 , kontr 140/02 dt 8.02.2019 , pv 140/03 dt 10.12.2019 , ft 78600130 dt 10.12.2019