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90,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) → JUPITER GROUP

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice51910061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryJUPITER GROUP
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000
Amount90,000 lekë
Invoice descriptionA.K.P.T lik pagese per materiale zyre ft nr 66432726 dt 19.12.2018 ,fh nr 03 ,dt 19.12.2018 ,upk nr 1582/02 dt 13.12.2018 ,ftese per of nr 1582/03 dt 13.12.2018 ,njfituesi nr 1582/04 det 14.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE 680,000