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27,120 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Baftjar Murati

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice27710940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 27,120
Amount27,120 lekë
Invoice descriptionAKPT lyerje dhe pastrim rafte up nr 1164/2 prot date 25.10.2017 fat nr 26170754 dt 10.11.2017