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375,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)QENDRA"MARREDHENIE"

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice31910870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQENDRA"MARREDHENIE"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 375,000
Amount375,000 lekë
Invoice description1087034 AKPT ,lik shp pagese akademie , kontr nr 944/07 dt 11.10.2019 , pv 994/14 dt 12.12.2019 ft 2111 dt 12.12.2019