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1,075,345 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)InfoSoft Office

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice8810940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,075,345
Amount1,075,345 lekë
Invoice descriptionAKPT blerje tonera up nr 195/3 dt 16.03.2017 kont nr 195/16 dt 25.04.2017 fat nr 119885102 fh nr 30 dt 28.04.2017