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98,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Dition Ndreçka

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice6810870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryDition Ndreçka
BranchTirane
Category Sherbime te tjera 98,000
Amount98,000 lekë
Invoice description1087034 - AKPT 2025 , Sherbim ngarkim-shkarkimi , up nr.543/01 dt 13.3.25 , pv dt 10.4.25 , ft nr.1/2025 dt 10.4.25 , situacioni dt 10.4.25