Home Treasury Transactions

77,400 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)PC STORE

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice6910940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 77,400
Amount77,400 lekë
Invoice descriptionAKPT materiale zyre up nr 478/1 dt 05.04.2017 fat nr 47007371 fh nr 26 dt 10.04.2017