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203,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)MANIELA SOTA

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice38210940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryMANIELA SOTA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 203,000
Amount203,000 lekë
Invoice descriptionAKPT perkthime fat 0005946