Home Treasury Transactions

100,880 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)DORINA KARAISKAJ

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice4910870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 100,880
Amount100,880 lekë
Invoice description1087034 AKPT 2026- lik blerje bileta avioni , up nr.274/02 dt 4.3.26 , njo fit dt 5.3.26 , ft nr.170/2026 dt 5.3.26