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19,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)ERUSOFT

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice54210061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryERUSOFT
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200
Amount19,200 lekë
Invoice descriptionA.K.P.T lik ft blerje mbajtese broshurash nr sr 62096955 dt 31.10.2018 ,FH nr 100 dt 31.10.2018 ,upk nr 11148/2 dt 26.09.2018 ,FO nr 1148/03 dt 26.09.2018