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15,600 lekë

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

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice12410870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 15,600
Amount15,600 lekë
Invoice description1087034 - AKPT 2025 , Sherbim printimi , pv rast te emegj nr.781/01 dt 4.6.25 , ft nr.73 dt 4.6.25