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115,080 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)GECI

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice17410940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryGECI
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 115,080 Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount115,080 lekë
Invoice descriptionAKPT lik qeramarrje ,pritje percjellje ,urdher nr 867 dt 13.07.2017 , fat nr 51141600, seri 51141628 dt 18.07.2017 ,akt marreve nr 867/1 dt 13.07.2017