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48,000 lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice50210061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 48,000
Amount48,000 lekë
Invoice descriptionA.K.P.T FT lik ft pagese sherbimi kameraman event dt 26-27 nentor ,ft nr 71108056 dt 13.12.2018 ,upk nr 802/02 dt 19.07.2018