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4,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARBEN PANDILI

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice19810870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,800
Amount4,800 lekë
Invoice description1087034 - AKPT 2025 ,Pagese per diagnostifikim ploteri,UP nr 1120801 dt 01.10.2025,PVMD nr 1120/3 dt 01.10.2025,FAT nr 63/2025 dt 01.10.2025