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31,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARBEN PANDILI

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice12610870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 31,000
Amount31,000 lekë
Invoice description1087034 AKPT 2026- lik ft per rip printera, up nr 454/02 dt 07.5.2026, njoft fit dt 11.05.2026, ft nr 17/2026 dt 18.06.2026, pv md dt 18.06.2026