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3,240 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Tak Fak

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice14110870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryTak Fak
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,240
Amount3,240 lekë
Invoice description1087034 AKPT ,lik PAGESE SHERBIM RIPARIM KERKESE NR 582 DT 10.06.2019 URDHER NR 582/1 DT 10.06.2019 , PV 582/02 DT 10.06.2019 , SIT SHER 10.06.2019 , FAT SERI 77613272 DT 10.06.2019