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22,600 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Dition Ndrecka

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice24410870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryDition Ndrecka
BranchTirane
Category Sherbime te tjera 22,600
Amount22,600 lekë
Invoice description1087034 - AKPT 2025 , Sherbim riparim dhe vendosje neonesh , kerkesa nr.1217 dt 31.10.25 , pv dt 4.11.25 , ft nr.19/2025 dt 4.11.25