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36,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)MOTOWN

Payment record

Executed06.12.2018
Registered04.12.2018
Invoice47010061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryMOTOWN
BranchTirane
Category Shpenzime per pritje e percjellje 36,000
Amount36,000 lekë
Invoice description1006160 A.K.P.T kontrate nr 1438/01 dt 09.11.2018,urdher nr 1438/01 dt06.11.2018 ,ft nr serie 39847457 dt 09.11.2018 liste pjesm dt 09.11.2018