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169,788 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)SON Engineering & Construction

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice17610940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiarySON Engineering & Construction
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 169,788
Amount169,788 lekë
Invoice descriptionAKPT LIK SHERBIME ORGANIZIMI , URDHER NR 650/1 DT 18.05.2017 , KONTRATE NR 650/03 DT 29.05.2017 , FAT NR 21234095 DT 28.07.2017