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420,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ZENIT&CO

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice24410870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryZENIT&CO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 420,000
Amount420,000 lekë
Invoice description1087034 AKPT ,lik pagese studim gjeologjik u prok nr 827/05 dt 4.09.2019 , ft of 827/06 dt 4.09.2019 , pv 827/08 dt 9.09.2019 ft 51509676 dt 16.09.2019