Home Treasury Transactions

20,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)BLEDAR BROSHKA

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice19610870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 20,000
Amount20,000 lekë
Invoice description1087034 - AKPT 2025 ,Pagese qira makine,UP nr 1046/01 dt 11.09.2025,PV nr 1046/03 dt 06.10.2025,FAT nr 77/2025 dt 06.10.2025