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119,160 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)SAN MARKO 2013

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice55710061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiarySAN MARKO 2013
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,160
Amount119,160 lekë
Invoice descriptionA.K.P.T lik ft pagese print,fat nr38896802 dt 27.12.2018 up nr 1636/01 dt 24.12.2018