Home Treasury Transactions

28,560 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)Oltjan Dautaj

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice23710061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryOltjan Dautaj
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,560
Amount28,560 lekë
Invoice descriptionA.K.P.T pag trekembesh druri UP 789/2 dt.13.07.18 ftese oferte 789/3 dt.13.07.18 nj.fit.789/4 dt.16.07.18 ft.65938601 dt.19.07.18 fh 55 dt.19.07.18