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231,480 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)F.L.E.SH.

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice10910940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryF.L.E.SH.
BranchTirane
Category Sherbime te printimit dhe publikimit 231,480
Amount231,480 lekë
Invoice descriptionAKPT blerje botimesh up nr 240/1 dt 09.02.2017 fat nr 38185485 fh nr 28 dt 20.04.2017