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14,600 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ELJON QAMILJA

Payment record

Executed13.10.2022
Registered11.10.2022
Invoice22110870342022
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryELJON QAMILJA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 14,600
Amount14,600 lekë
Invoice description1087034, AKPT,602- lik pagese per kolaudim fikse zjarri up 1347/02 dt 21.09.2022 ft of 26.09.22 pv 28.09.2022 pv 6.10.2022 garanci sherb 6.10.22 ft 46/2022 dt 6.10.2022