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122,400 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice32110870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Sherbime te printimit dhe publikimit 122,400
Amount122,400 lekë
Invoice description1087034 AKPT ,lik pagese botime , kontr nr 217/07 dt 25.06.2019 ,pv 217/13 dt 22.10.2019 , ft 82681670 dt 21.11.2019 fh nr 56 dt 21.11.2019