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2,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ENTI RREGULLATOR TELEKOMUNIKACIONIT

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice3010940262014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryENTI RREGULLATOR TELEKOMUNIKACIONIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description1094026 AQTN RINOVIM DOMENI shkrese dt.20.03.2014 fat.125220751 dt.20.03.2014