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12,100 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) → AULONA-POL-1

Payment record

Executed15.01.2019
Registered10.01.2019
Invoice56610061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryAULONA-POL-1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 12,100
Amount12,100 lekë
Invoice descriptionA.K.P.T lik FT sherbim roje ,diference fature,nr 61088219 dt 07.12.2018 ,upk nr 14/02 dt 23.01.2018 ,ft,of 14/03 dt 23.01.2018 ,kont sherbimi nr 14/06 dt 29.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) AULONA-POL-1 12,100