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35,400 lekë

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

Payment record

Executed25.02.2026
Registered20.02.2026
Invoice2710870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 35,400
Amount35,400 lekë
Invoice description1087034 AKPT 2026- Sherbim printimi , up nr.86/02 dt 19.1.26 , pv dt 27.1.26 , ft nr.13/2026 dt 9.2.26 , pvmrd dt 9.2.26