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204,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)SAVA 77 CONSTRUCTION

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice39210940162016
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiarySAVA 77 CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 204,000
Amount204,000 lekë
Invoice descriptionAKPT riparime tualete up nr 1760/14 dt 14.12.2016 pv 1760/15 dt 20.12.2016 fat nr 42808203 sit dt 27.12.2016