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712,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)C O L O M B O

Payment record

Executed08.09.2023
Registered06.09.2023
Invoice17210870342023
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryC O L O M B O
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 712,800
Amount712,800 lekë
Invoice description1087034, AKPT, 602-pagese blerje tonera up 20.01.2023 ft of 20.01.2023 nj fit 8.02.2023 ft 237 dt 31.07.2023 pv 31.07.2023 fh 31.07.2023