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322,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)InfoSoft Office

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice36910940162016
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 322,800
Amount322,800 lekë
Invoice descriptionAKPT blerje tonera up nr 1675/14 date 22.11.2016 fat nr 119869227 fh nr 5 date 22.11.2016