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153,205 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)InfoSoft Office

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice2810940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 153,205
Amount153,205 lekë
Invoice description1094016 AKPT 2017 shpenzime per blerje materiale zyre UP nr 84/01 pro dt 26.01.2017 FT.O nr84/02 dt 26.01.2017 njof.fit dt30.01.2017 fat nr 119874362 dt 30.01.2017 flet hyrje nr15 dt 30.01.2017