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161,300 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)The PLAZA Tirana

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice16910940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per qiramarrje ambjentesh Shpenzime per pritje e percjellje 161,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount161,300 lekë
Invoice descriptionAKPT lik qeramarrje ,pritje percjellje ,urdher nr 827 DT 3.07.2017 , FAT NR 222599920 DT 4.07.2017,6.07.2017 ,AKT MARREVESHJE NR 827/1 DT 6.07.2017