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90,316 lekë

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

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice4510870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,316
Amount90,316 lekë
Invoice description1087034 AKPT 2026- lik enegj elek , ft nr.2278348 dt 9.2.26 , kont C210210