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10,050 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice33910061602017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 10,050 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,050 lekë
Invoice descriptionAKPT blerje me vlere te vogel (pompe uji)pv nr 1409 dt 26.12.2017 kup tatimor 1 dt 06.12.17 fh nr 95 dt 26.12.17