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8,320 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)LAJTHIZA INVEST

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice3310870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,320
Amount8,320 lekë
Invoice description1087034 AKPT ,602-lik shpenzime uji i pishem siopas urdh prok nr 10 dt 7.20.19.ftese oferte nr 197/3 dt 7.2.19 ,klasif perf .fat nr serial 254945717 dt 13.08.2019 fh nr 14 dt 13.2.19.