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14,280 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)ADRIAN DEMA

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice348110061602017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 14,280
Amount14,280 lekë
Invoice descriptionAKPT pages vendosje brava up nr 1331/02 dt 7.12.17, ft of 1331/03 dt 7.12.17, nj fitr 1331/11 dt 21.12.17, pvmd 1331/12 dt 22.12.17, ft nr 45505971 dt 22.12.17, situacion 22.12.17