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218,400 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)"GEGA CENTER GKG"

Payment record

Executed02.08.2024
Registered31.07.2024
Invoice15010870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 218,400
Amount218,400 lekë
Invoice description1087034,AKPT- lik bl karburanti, urdher prok nr 711/02 dt 09.07.24, ft of nr 711/03 dt 09.07.24, pv vl of nr 711/04 dt 19.07.24, ft nr 3763 dt 22.07.24, fh nr 36 dt 22.07.24, pvmd dt 22.07.24