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29,500 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARBEN PANDILI

Payment record

Executed10.10.2022
Registered05.10.2022
Invoice21210870342022
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 29,500
Amount29,500 lekë
Invoice description1087034, AKPT,602-pagese per bl sherb pajisje komp up 1313/01 dt 15.09.2022 kerk 1313 dt 14.09.2022 pv 23.9.2022 sit 23.09.2022 ft 104/2022 dt 23.9.2022