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18,795 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed30.01.2025
Registered29.01.2025
Invoice710870142025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 18,795
Amount18,795 lekë
Invoice description1087034 - AKPT 2025 , Lik taksa automjeti , ft nr.2500046610 dt 22.1.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2025 Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE 93,500