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10,200 Albanian lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → Klea & Lois

Payment record

Executed29.03.2022
Registered24.03.2022
Invoice5810870342022
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryKlea & Lois
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 10,200
Amount10,200 Albanian lekë
Invoice description1087034, AKPT,lik larje tapicerie up nr 329/02 dt 16.02.2022 ft per of 329/03 dt 16.02.2022 pv 329/06 dt 23.02.2022 ft nr 3/2022 dt 02.03.2022 sit 02.03.2022