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124,800 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Ejsel

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice3310870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryEjsel
BranchTirane
Category Shpenzime per pritje e percjellje 124,800
Amount124,800 lekë
Invoice description1087034 AKPT 2026- Sherbim kateringu , up nr.54/02 dt 12.1.26 , pv dt 13.1.26 , ft nr.2011 dt 4.2.26