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11,160 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)S.L.M.

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice15610870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryS.L.M.
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 11,160
Amount11,160 lekë
Invoice description1087034 AKPT ,lik pagese sherbim pastrimi , kontr 141/02 dt 7.02.2019 , fat nr 73416295 dt 28.06.2019