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29,454 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)YOUTH ALBANIA PROFESSIONAL SERVICES YAPS

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice20210870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryYOUTH ALBANIA PROFESSIONAL SERVICES YAPS
BranchTirane
Category Posta dhe sherbimi korrier 29,454
Amount29,454 lekë
Invoice description1087034 AKPT ,lik sherbim korrieri , kontr nr 109/06 dt 29.01.2019 , pv 109/12 dt 1.08.2019 fat nr 267896171 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2019 Agjencia Kombetare e Planifikimit te Territorit (3535) S.L.M. 11,160