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15,680 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)EUROSIG SHA

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice15310060462012
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryEUROSIG SHA
BranchTirane
Category
Amount15,680 lekë
Invoice description602 AKPT sig.auto Up.20 dt.24.10.12 pv 3 dt.24.10.12 pv 4 dt.26.10.12 fat.609 dt.31.10.12