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41,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARBEN PANDILI

Payment record

Executed07.09.2017
Registered06.09.2017
Invoice20910940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 41,200
Amount41,200 lekë
Invoice descriptionAKPT servis paisje up nr 959/1 date 09.08.2017 fat nr 11306404 dt 18.08.2017