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186,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → LAND & CO

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice10410940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryLAND & CO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 186,000
Amount186,000 lekë
Invoice descriptionAKPT sherbim ekspertize kont sherb 1550/3 11.05.2015 fat 17176424

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Agjencia Kombetare e Planifikimit te Territorit (3535) POSTA SHQIPTARE SH.A 32,658