Home Treasury Transactions

751,572 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)51N4E

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice31310940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
Beneficiary51N4E
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 751,572 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount751,572 lekë
Invoice descriptionAKPT eksperte te jashtem proj.AA (kesti III) dhe tvsh marrveshje bashkepunimi 16.01.2014 kont sherb 739 21.05.2014 fat 42681850