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7,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)LAJTHIZA INVEST

Payment record

Executed25.11.2024
Registered07.11.2024
Invoice21810870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 lekë
Invoice description1087034,AKPT- Lik uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.1854 dt 16.10.24 , fh nr.52 dt 16.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2024 Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE 2,376,457