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59,760 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Auto Manoku Servis

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice25110870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryAuto Manoku Servis
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 59,760
Amount59,760 lekë
Invoice description1087034,AKPT-sherbim mirmbatje mjeti , kerkesa nr.1173 dt 8.11.24 , ft nr.1395 dt 2.12.24 , situacion dt 2.12.24