Home Treasury Transactions

789,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)PROAL Co

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice28610940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryPROAL Co
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 789,000
Amount789,000 lekë
Invoice descriptionAKPT sherbim eventi up 2686/1 30.10.2015 fat 03 s 9300853