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3,500 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)LAJTHIZA INVEST

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice12610870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,500
Amount3,500 lekë
Invoice description1087034,AKPT-lik ujii pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.1031 dt 19.6.24 , fh nr.31 dt 19.6.24