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794,400 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)GDi

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice7710870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryGDi
BranchTirane
Category Sherbime te tjera 794,400
Amount794,400 lekë
Invoice description1087034 AKPT 2026- Sherbim mirmbatje , up nr.197/03 dt 24.3.26 , njo fit dt 25.3.26 , ft nr.21/2026 dt 31.3.26 , pvmd dt 31.3.26