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9,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)BLEDAR BROSHKA

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice7510870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 9,000
Amount9,000 lekë
Invoice description1087034 AKPT 2026- lik qira automjeti , kerkesa nr.371 dt 31.3.26 , ft nr.26/2026 dt 7.4.26 , pv dt 7.4.26