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60,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)BELINDA KARAJ

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice20910870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBELINDA KARAJ
BranchTirane
Category Udhetim jashte shtetit 60,000
Amount60,000 lekë
Invoice description1087034,AKPT- lik blerje bileta avioni , up nr.1071/02 dt 17.10.24 , njo fit dt 17.10.24 , ft nr.136/2024 dt 17.10.24