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1,402,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)S A V A TO U R S

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice38910940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryS A V A TO U R S
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime Udhetim jashte shtetit 1,402,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,402,800 lekë
Invoice descriptionAKPT shp udhetimi per per projektet kont 2900/17 2989/17 fat 17747499,17747500