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35,040 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Kassel

Payment record

Executed30.08.2016
Registered29.08.2016
Invoice22810940162016
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryKassel
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 35,040
Amount35,040 lekë
Invoice descriptionAKPT sherbim skeleri pv emergj 1200 12.07.2016 fat 34086027