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92,600 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)KUJTIM DRIZARI

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice26810940162014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 92,600
Amount92,600 lekë
Invoice description1094016 Pagese printime up1444/02dt09.10.2014 ft.of.1444/04 dt09.10.2014 njof. fit13.10.2014 njof. fi1444/07dt23.10.14 fat05dt24.10.2014 up1237/03 dt04.09.14 njof.16.09.14 kont1237dt18.09.14 fat06dt27.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) S I G M A 16,800