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69,058 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)AR & LO

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice10510940162014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryAR & LO
BranchTirane
Category Shpenz. per rritjen e te tjera AQT Udhetim jashte shtetit 69,058 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount69,058 lekë
Invoice descriptionAKPT BILETA AVIONI pv emergjence 199/3 dt.17.02.2014 fat.nr.3241 seria 12808341 dt.20.03.2014