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71,310 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)LIFE GALLERY

Payment record

Executed22.01.2018
Registered19.01.2018
Invoice0710061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryLIFE GALLERY
BranchTirane
Category Shpenzime per qiramarrje ambjentesh Shpenzime per pritje e percjellje 71,310 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount71,310 lekë
Invoice descriptionA.K.P.T qera salle pritje zyrtare akt marrv nr 20/1 dt 04.01.2018 fat nr 49295670 program pune dt 04.01.2018