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76,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)GRAPHIC LINE - 01

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice12010870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 76,200
Amount76,200 lekë
Invoice description1087034 AKPT 2026- lik ft sherb printimi, up nr 550/02 dt 26.05.2026, pv vl dt 01.06.2026, ft nr 68/2026 dt 04.06.2026, pv md dt 04.06.2026