Home› Treasury Transactions

88,140 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → GRAPHIC LINE - 01

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice1510940162014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te tjera 88,140
Amount88,140 lekë
Invoice descriptionAKPT printime Up.230/1 dt.12.02.2014 ftese per ofert 230/2 dt.12.02.2014 fat.dt.20.02.2014 seria 13470910 fh.3 dt.20.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 6,484