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17,592 lekë

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

Payment record

Executed15.12.2017
Registered13.12.2017
Invoice31810061602017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryPAERA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 17,592
Amount17,592 lekë
Invoice description1006160 AKPT blere rafte up nr 1273/10 dt 22.11.17, ft of 1273/11 dt 22.11.17, nj fit 1273/13 dt 24.11.17, ft nr 52891442 dt 30.11.17, fh nr 78 dt 30.11.17