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11,160 lekë

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

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice29010870342019
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 sherbimi , kontr nr 141/02 dt 7.02.2019 , ft 82417433 dt 30.10.2019