Home Treasury Transactions

47,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Dition Ndrecka

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice272108703420251
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryDition Ndrecka
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 47,000
Amount47,000 lekë
Invoice description1087034 - AKPT 2025 , Sherbim per kondicioner , kerkesa nr.1330 dt 4.12.25 , ft nr.21/2025 dt 17.12.25 , situacioni dt 17.12.25 , pv dt 17.12.25