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45,540 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)COMMUNICATION PROGRESS

Payment record

Executed17.02.2025
Registered14.02.2025
Invoice1910870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 45,540
Amount45,540 lekë
Invoice description1087034 - AKPT 2025 , Lik pagese per rinovim license firewall , kerkesa nr.116 dt 10.1.25 , ft nr.24/2025 dt 17.1.25