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12,480 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)SOFRA E ARIUT

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice18510940162014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 12,480
Amount12,480 lekë
Invoice descriptionakpt dreke zyrtare urdher 138 11.07.2014 program pune 12.07.2014 fat 02172245 19.07.2014