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25,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)KLEJDA KIKA NIMANI

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice27910870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryKLEJDA KIKA NIMANI
BranchTirane
Category Shpenzime per pritje e percjellje 25,000
Amount25,000 lekë
Invoice description1087034 - AKPT 2025 , Sherbim kateringu, kerkesa nr.1322 dt 3.12.25 , ft nr.9 dt 11.12.25 , progami bashkangjit