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24,500 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Bajram Muci

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice8210870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBajram Muci
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 24,500
Amount24,500 lekë
Invoice description1087034 AKPT 2026- Sherbim riparim , kerkesa nr.355 dt 27.3.26 , ft nr.8 dt 14.4.26 , pv dt 14.4.26