Home Treasury Transactions

3,741,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ATOM

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice227108703420251
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryATOM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 3,741,000
Amount3,741,000 lekë
Invoice description1087034 - AKPT 2025 , Lik blerja paisje informatike , autrizimi i akshit nr.5645 dt 27.11.25 , kont nr.1319/01 dt 9.12.25 , ft nr.597/2025 dt 16.12.25 , fh nr.1 dt 16.12.25 , pv md dt 16.12.25