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115,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ERA 2000

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice34010940162016
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryERA 2000
BranchTirane
Category Shpenzime per pritje e percjellje 115,200
Amount115,200 lekë
Invoice description602,akptt,sherbim katering up nr 1678/1 date 11.11.2016 fat nr 42249652 sit sherbimi date 14.11.2016