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7,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)SULOLLARI-KLIMA

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice27110870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiarySULOLLARI-KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,200
Amount7,200 lekë
Invoice description1087034 AKPT ,lik sherbim riparim , kerkese 998 dt 25.10.2019 , urdher nr 998/1 dt 25.10.2019 , pv 998/2 dt 25.10.2019 , ft 83548402 dt 25.10.2019