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104,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)MANIELA SOTA

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice27110940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryMANIELA SOTA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 104,000
Amount104,000 lekë
Invoice descriptionAKPT perkthime kont va 1293/3 21.04.2015 fat 0005928