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954,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)MARIOARA POLLO

Payment record

Executed27.10.2015
Registered26.10.2015
Invoice23310940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryMARIOARA POLLO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 954,000
Amount954,000 lekë
Invoice descriptionAKPT sherbim per Akademine Verore kont nr 2332/5 12.08.2015 fat 20660654