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9,000 lekë

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

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice4510061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,000
Amount9,000 lekë
Invoice descriptionA.K.P.T 1006160 pagese per riparime fature nr45505977 dt 03.02.2018