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11,172 lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice50410061602018
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 FT lik ft pagese sherbim pastrimji muaji nentor nr 67954559 dt 27.11.2018 kont nr 165/02 dt 01.03.2018