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264,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)2 N

Payment record

Executed14.01.2019
Registered07.01.2019
Invoice55410061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
Beneficiary2 N
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 264,000
Amount264,000 lekë
Invoice descriptionA.K.P.T lik FT PAGESE SHERBIMI SKELERIE PODIUMI DHE MONTIM CMONTIM,NR SR 61265586,DT 27 .12.2018 ,UPK NR 1554/05 DT 13.12.2018,FT .O 1554 /06 DT 13.12.2018 ,SITUACION NR 26.12.2018