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38,180 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)MONARC GROUP

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice5810940162014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryMONARC GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 38,180
Amount38,180 lekë
Invoice descriptionAKPT PRITJE URDHER 203/2 DT.12.02.2014 FAT. DT.12.03.2014 SERIA 14271012