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117,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ONI TRADE

Payment record

Executed27.05.2020
Registered22.05.2020
Invoice10710870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryONI TRADE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 117,000
Amount117,000 lekë
Invoice description1087034, lik pagse furnizim vendosje ndricues , u prok nr 315/02 dt 18.02.2020 ft of 315/03 dt 18.02.2020 nj fit nr 315/05 dt 225.02.2020 ft nr 8556586 dt 28.02.2020 , fh nr 11 dt 28.02.2020