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73,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)IBRAHIM OSMANI

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice8610940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,200
Amount73,200 lekë
Invoice descriptionAKPT materiale pastrimi up 225/01 07.04.2015 fat 18936843 fh 6 16.04.2015