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115,080 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)HELIOS GASTRONOMI

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice7310870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Shpenzime per pritje e percjellje 115,080
Amount115,080 lekë
Invoice description1087034 AKPT 2026- sherbim kateringu , up nr.185/02 dt 12.2.26 , njo fit dt 17.2.26 , ft nr.88/2026 dt 19.3.26 , pv mrd dt 19.3.26