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18,890 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → COLOSSEO CONSTRUCTION

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice6510940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryCOLOSSEO CONSTRUCTION
BranchTirane
Category Shpenzime per qiramarrje ambjentesh Shpenzime per pritje e percjellje 18,890 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,890 lekë
Invoice descriptionAKPT qera salle urdher 1013 30.03.2015 akt marrveshje 1013/01 01.04.2015 fat 20470317

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A 84,999