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20,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ALPEN PULITO

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice23510870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 20,000
Amount20,000 lekë
Invoice description1087034,AKPT-sherbim pastrimi , up nr.603/01 dt 10.6.24, pv dt 19.6.24 , ft nr.273 dt 2.11.24