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25,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)LAURETA PLEPI

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice22310940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryLAURETA PLEPI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 25,000
Amount25,000 lekë
Invoice descriptionAKPT mirmbajtje kondicioneri up nr 968/1 dt 11.08.2017 fat nr 6163588 dt 16.08.17