Home› Treasury Transactions

470,250 lekë

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

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice2410870142025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 470,250
Amount470,250 lekë
Invoice description1087034 - AKPT 2025 ,Lik blerje karburanti , up nr.398/02 dt 6.2.25 , njo ft dt 11.2.25 , ft nr.753 dt 18.2.25 , fh nr.13 dt 18.2.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS 294,613