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24,500 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)Julinda Karaboja

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice31410061602017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryJulinda Karaboja
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 24,500
Amount24,500 lekë
Invoice description1006160 AKPT pagese perkthimi urdher nr 1260 dt 8.11.17, kontr sherb 1260/01 dt 14.11.17, ft nr 49 dt 22.11.17, pv 14.11.17