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27,036 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ALBANIA MOTOR COMPANY

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice10110870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 27,036
Amount27,036 lekë
Invoice description1087034 - AKPT 2025 , Lik sherbim mirmbajtje automjeti , up nr.583/01 dt 10.4.25, pv dt 8.5.25 , ft nr.2167 dt 8.5.25