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38,400 lekë

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

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice7510940162014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te tjera 38,400
Amount38,400 lekë
Invoice descriptionAKPT printime Up.230/3 dt.24.03.2014 ftese per ofert 230/4 dt.24.03.2014 fat.dt.27.03.2014 seria 13470931 fh.4 dt.27.03.2014