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50,080 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)MANIELA SOTA

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice10510940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryMANIELA SOTA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 50,080
Amount50,080 lekë
Invoice descriptionAKPT sherbim perkthimi up 1293/1 17.04.2015 kont sherb 1293/3 21.04.2015 fat 1103232