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30,960 lekë

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

Payment record

Executed11.03.2019
Registered10.01.2019
Invoice56710061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryAULONA-POL-1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 30,960
Amount30,960 lekë
Invoice descriptionA.K.P.T lik FT sherbim roje , fature,nr 61088165 dt 31.12.2018 ,upk nr 1617/05 dt 24.12.2018 ,ft,of 1617/06 dt 24.12.2018 ,kont sherbimi nr 1617/08 dt 16.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) AULONA-POL-1 30,960