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245,784 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)GENTI DODBIBA

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice5910940162014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryGENTI DODBIBA
BranchTirane
Category Shpenzime per pritje e percjellje 245,784
Amount245,784 lekë
Invoice descriptionAKPT PRITJE URDHER 203/2 DT.12.02.2014 FAT. DT.12.03.2014 seria 12838296