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21,360 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Raimonda Zoto

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice9810940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryRaimonda Zoto
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 21,360
Amount21,360 lekë
Invoice descriptionAKPT mirmbajtje paisje zyre up nr 519/01dt 20.04.2017 fat nr 42932712 pv nr 519/4 dt 08.05.2017