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3,120 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARBEN PANDILI

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice18410940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,120
Amount3,120 lekë
Invoice descriptionAKPT lik sherb servis,urdh prok nr 839/01 dt 28.7.2017,ftese oferte 28.7.2017,njoft fit 01.8.2017,fat 11306402 dt 04.8.2017