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11,172 lekë

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

Payment record

Executed11.03.2019
Registered10.01.2019
Invoice56510061602018
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 lik FT sherbim pastrimi muaji dhjetor 2018 ,kont sherbimi nr 165/02 dt 01.03.2018 ,ft nr 64520334 dt 27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. 11,172