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37,695 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARBEN PANDILI

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice28610870342022
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 37,695
Amount37,695 lekë
Invoice description1087034, AKPT,602-pagese per sherb kondicioneresh ( blerje gaz kond ) urdh 1652 dt 19.12.2022 up 1652/01 dt 19.12.2022 pv 19.12.2022 ft 137/2022 dt 19.12.2022