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94,560 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ATOPI

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice21610870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryATOPI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,560
Amount94,560 lekë
Invoice description1087034 - AKPT 2025 , lik materiale pastrimi , up nr.975/10 dt 1.9.25 , njo fit dt 2.9.25 , ft nr.72/2025 dt 11.9.25 , fh nr.49 dt 11.9.25