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57,600 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Dition Ndrecka

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice5510870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryDition Ndrecka
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 57,600
Amount57,600 lekë
Invoice description1087034 AKPT 2026- Sherbim per kondicioneret , kerkesa nr.273 dt 4.3.26 , ft nr.5 dt 14.3.26 , pv dt 17.3.26