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110,640 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)HELIOS GASTRONOMI

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice8410870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Shpenzime per pritje e percjellje 110,640
Amount110,640 lekë
Invoice description1087034 AKPT 2026- sherbim kateringu , UP nr.311/02 dt 13.3.26,njo fit dt 17.3.26 , ft nr.126 dt 16.4.26