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38,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARBEN PANDILI

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice11910870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 38,000
Amount38,000 lekë
Invoice description1087034,AKPT-SHERBIM RIPARIM KOMP , KERKESA NR.569 DT 22.5.24 , URDH NR,24 DT 22.5.24 , FT NR.54 DT 5.6.24