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68,500 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Klejdio Kola

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice27510870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryKlejdio Kola
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 68,500
Amount68,500 lekë
Invoice description1087034 - AKPT 2025 , Sherbim mirembatje automjeti , kerkesa nr.1351 dt 11.12.25 , ft nr.32 dt 17.12.25 , pv md dt 17.12.25