Agjencia Kombetare e Planifikimit te Territorit (3535) → 51N4E
| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 15710940162014 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1094016 |
| Beneficiary | 51N4E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrene te shtresave Shpenzime per te tjera materiale dhe sherbime operative 4,981,359 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,981,359 lekë |
| Invoice description | AKPT pagese ekseperte marrveshje bashkepunimi 10.06.2014 kont indiv fature 4268826 16.06.2014 |