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127,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice39510940162016
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 127,200
Amount127,200 lekë
Invoice descriptionAKPT azhornim programi up nr 1813/1 dt 19.12.2016 fat nr 33349490 kont nr 1813/6 dt 22.12.2016