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11,160 lekë

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

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice20210870342019
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 nr 141/02 dt 7.02.2019 , fat nr 79730082 dt 30.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2019 Agjencia Kombetare e Planifikimit te Territorit (3535) YOUTH ALBANIA PROFESSIONAL SERVICES YAPS 29,454