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38,400 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice26910061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 38,400
Amount38,400 lekë
Invoice descriptionA.K.P.T pag servis aut.UP 854/02 dt.02.08.2018 ftese oferte 854/3 dt02.08.18 nj.fit.854/04 dt.06.08.18 ft.64460886