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75,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ONI TRADE

Payment record

Executed01.06.2022
Registered31.05.2022
Invoice10710870342022
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryONI TRADE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,000
Amount75,000 lekë
Invoice description1087034, AKPT, 602- lik pagese per blerje ekspozitor plexiglass up nr 750/02 dt 10.05.2022 ft of 750/03 dt 10.05.2022 pv 750/05 dt 12.05.2022 pv nr 750/08 dt 27.05.2022 ft nr 63/2022 dt 27.05.2022 fh nr 27 dt 27.05.2022