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56,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)DELTA ELEKTRIK

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice9910060462012
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryDELTA ELEKTRIK
BranchTirane
Category
Amount56,000 lekë
Invoice description1006046 602 Agj.Komb.Planif.Territorit riparim kondicioneresh Up.15 dt.09.07.12 pv3 dt.09.07.12 pv.4 dt.10.07.12 fat.43 dt.11.07.12