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47,950 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)GECI

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice15510940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryGECI
BranchTirane
Category Shpenzime per qiramarrje ambjentesh Shpenzime per pritje e percjellje 47,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,950 lekë
Invoice description1094016- AKPT, pagese ft qera e pritje percj urdher 822 dt 28.6.17, akt mar 822/01 dt 29.6.17, ft 48928450 dt 29.6.17,