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17,940 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)MONDIAL SHPK

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice9610940162014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryMONDIAL SHPK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh Shpenzime per pritje e percjellje 17,940 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,940 lekë
Invoice descriptionAKPT Qera salle +pritje Urdher 494/6/1 dt.10.04.2014 kontrate 494/6/3 dt.10.04.2014 fat.03071639 dt.14.04.2014 dt.14.04.2014