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16,200 lekë

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

Payment record

Executed17.02.2026
Registered12.02.2026
Invoice1410870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te tjera 16,200
Amount16,200 lekë
Invoice description1087034 AKPT 2026- lik printim, UP nr 64/02 dt 14.1.2026, ft of nr 64/03 dt 14.1.2026, pv njof fit nr 64/04 dt 14.1.2026, ft nr 11 dt 30.1.2026, fh nr 13 dt 30.1.2026