Home Treasury Transactions

50,500 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice20010870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,500
Amount50,500 lekë
Invoice description1087034,AKPT- lik enegj elek shtator 24 , ft nr.13321049 dt 9.10.24