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150,497 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)XHEZMI SIQECA

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice30710870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryXHEZMI SIQECA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 150,497
Amount150,497 lekë
Invoice description1087034 AKPT ,lik mirembajtje , u rok nr 736/02 dt 15.08.2019 , ft of 736/06 dt 19.08.2019 , pv 736/04 dt 19.08.2019 , pv 20.08.2019 , ft 79521471 dt 2.12.2019 , sit 25.11.2019