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14,040 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ERA 2000

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice9510940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryERA 2000
BranchTirane
Category Shpenzime per pritje e percjellje 14,040
Amount14,040 lekë
Invoice descriptionAKPT sherbim katering up nr 559/1 dt 21.04.2017 fat nr 45796557 dt 26.04.2017