Home Treasury Transactions

94,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)KOMBINAT - SERVIS

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice27610940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 94,200
Amount94,200 lekë
Invoice descriptionAKPT servis automjeti up nr prot 1198/2 dt 06.11.2017 fat nr 46221270 dt 13.11.2017