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83,760 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ALVORA

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice10010940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryALVORA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 83,760
Amount83,760 lekë
Invoice descriptionAKPT riparim tualeti up nr 454/1 dt 04.04.2017 fat nr 47477163 dt 25.04.17