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11,160 lekë

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

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice30510870342019
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 paese qeraje , kontr vazhdim 141/02 dt 7.02.2019 , ft nr 83203041 dt 27.11.2019 , pv 141/11 dt 2.12.2019