Home Treasury Transactions

186,240 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ELITE GROUP CONSTRUCTION

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice25610870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryELITE GROUP CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 186,240
Amount186,240 lekë
Invoice description1087034,AKPT-Sherbim lyerje , up nr.1064/02 dt 11.11.24 , njo fit dt 12.11.24 , ft nr.75 dt 27.11.24