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36,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ABA COMERCIAL CLEANERS

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice24510940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryABA COMERCIAL CLEANERS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 36,000
Amount36,000 lekë
Invoice descriptionAKPT sherbim pastrimi pv emergjence nr prot 1055 date 14.09.2017 fat nr 44358035 dt 30.09.2017