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41,400 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)AUTO START GROUP (A.S.G)

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice26810061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 41,400
Amount41,400 lekë
Invoice descriptionA.K.P.T pag servis aut.UP 824/7 dt.27.07.18 ftese oferte 824/8 dt.27.07.18 nj.fit.824/9 dt.30.07.18 ft.64460875 dt.04.08.18