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43,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)SAN MARKO 2013

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice36410870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiarySAN MARKO 2013
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 43,200
Amount43,200 lekë
Invoice description1087034, lik pagese sherbime elktrike , kerkese nr 1478 dt 16.12.2020 u prok nr 1478/01 dt 24.12.2020 pv 1478/02 dt 28.12.2020 sit 28.12.2020 ft seri 38896837 dt 28.12.2020