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8,700 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)LAURETA PLEPI

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice18510940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryLAURETA PLEPI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,700
Amount8,700 lekë
Invoice descriptionAKPT pagese shrebim mont kondicioneri up nr 929/01 dt 03.08.2017 fo dt 03.008.2017 nj fit 07.08.2017 pv dt 08.08.2017 ft nr 6163587 dt 08.08.2017