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13,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → ARBEN PANDILI

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice1310870142025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 13,000
Amount13,000 lekë
Invoice description1087034 - AKPT 2025 , sherbim riparimi printeri , kerkesa nr.324 dt 28.1.25 , urdh nr.324/01 dt 29.1.25 , ft nr.3 dt 29.1.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2025 Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA 3,840