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21,120 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)AMAR 17

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice27210870342023
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryAMAR 17
BranchTirane
Category Sherbime te tjera 21,120
Amount21,120 lekë
Invoice description1087034, AKPT, sherb lavazh up 260/02 dt 19.04.2023 ft of 19.04.2023 pv fit 5.05.2023 kont 260/06 dt 8.05.2023 ft 45 dt 26.12.2023 sit 26.12.2023