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20,300 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARBEN PANDILI

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice2510870342023
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 20,300
Amount20,300 lekë
Invoice description1087034, AKPT,602-rip printer up nr 121/02 dt 25.01.2023 ft of 25.01.2023 pv fit 26.01.2023 pv 27.01.2023 ft 16 dt 6.02.2023 pvmd 6.2.2023