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150,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)GENERAL PLUS

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice10210870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryGENERAL PLUS
BranchTirane
Category Sherbime te tjera 150,000
Amount150,000 lekë
Invoice description1087034 AKPT 2026- Lik materiale pastrimi , up nr.324/02 dt 23.3.26 , njo fit dt 1.4.26 , ft nr.26/2026 dt 14.4.26 , fh nr.23 dt 14.4.26