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21,360 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)EVEREX

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice21310870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryEVEREX
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 21,360
Amount21,360 lekë
Invoice description1087034 - AKPT 2025 , lik BLERJE FRIGORIFER , UP NR.1062/02 DT 16.9.25 , NJO FIT 23.9.25 , FT NR.12/2025 DT 23.9.25 , FH NR.6 DT 23.9.25