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64,080 Albanian lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → NATASHA VASKA

Payment record

Executed19.08.2015
Registered19.08.2015
Invoice18110940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,080
Amount64,080 Albanian lekë
Invoice descriptionAKPT materiale pastrimi up 03.08.2015 fat 14719232 fh 19/1 07.08.2015