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8,400 lekë

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

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice6010870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryS.L.M.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,400
Amount8,400 lekë
Invoice description1087034 AKPT ,lik shpenzime pastrimi , urdher nr 141/01 dt 29.02.2019 , kontr 141/02 dt 7.02.2019, fat nr 73416129 dt 27.02.2019