Agjencia Kombetare e Planifikimit te Territorit (3535) → "PREVAL"
| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 38810940162016 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1094016 |
| Beneficiary | "PREVAL" |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh Shpenzime per pritje e percjellje 170,025 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 170,025 lekë |
| Invoice description | AKPT qera salle,pritje percjllje urdher 1746 date 30.11.2016 kont nr 1746/1 date 02.12.2016 fat nr 26205450 |