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24,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)ICEBERG COMMUNICATION

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice32810061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 24,000
Amount24,000 lekë
Invoice descriptionA.K.P.T sherb kameraman event 10.09.18 UP 802/2 dt.19.07.18 ftese oferte 802/3 dt.19.07.18 fit.802/7 dt.25.07.18 pcv 802/9 dt.13.09.18 ft.65327032 dt.13.09.18