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18,600 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ALPEN PULITO

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice12710870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 18,600
Amount18,600 lekë
Invoice description1087034,AKPT-sherbim pastrimi , up nr.603/01 dt 10.6.24, pv dt 19.6.24 , ft nr.139 dt 19.6.24