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679,152 lekë

Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)SON Engineering & Construction

Payment record

Executed27.12.2017
Registered18.12.2017
Invoice32410061602017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160
BeneficiarySON Engineering & Construction
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 679,152
Amount679,152 lekë
Invoice descriptionAKPT sherbim eventi" Akademia Verore AA-2017 " kont vazhdim nr 650/3 prot date 29.05.17 fat nr 45296902 dt 01.11.2017