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82,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)SAN MARKO 2013

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice27010940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiarySAN MARKO 2013
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 82,800
Amount82,800 lekë
Invoice descriptionAKPT blerje ndricues led up nr 1094/2 dt 23.10.2017 fat nr 38896748 dt 01.11.17 fh nr 61 dt 01.11.17