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130,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARMANDI SHPK

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice25410940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryARMANDI SHPK
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 130,800
Amount130,800 lekë
Invoice descriptionAKPT mirmbatje zyres se arkivit up nr 1053/8 dt 19.09.17 ftese per oferte 1053/9 dt 19.09.17 fat nr 0767951 dt 20.10.2017