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10,760 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)LAJTHIZA INVEST

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice11110870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,760
Amount10,760 lekë
Invoice description1087034 AKPT 2026- Lik uji i pijshem , kont vazh nr.95/026 dt 30.1.26 , ft nr.1946/2026 dt 13.5.26 , fh nr.29 dt 19.5.26