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11,172 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)S.L.M.

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice13210061602018
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiaryS.L.M.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 11,172
Amount11,172 lekë
Invoice descriptionA.K.P.T sherbim pastrimi prill fat nr 57352661 date 28.04.2018