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352,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Baftjar Murati

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice27910940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 352,800
Amount352,800 lekë
Invoice descriptionAKPT mirmbajtje objekti up nr 956/2 prot date 14.08.2017 pv date 02.11.2017 fat nr 26170753 dt 02.11.2017