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84,295 lekë

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

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice9710870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 84,295
Amount84,295 lekë
Invoice description1087034 - AKPT 2025 , Lik enegj elek , ft nr.250601040585 dt 31.5.25