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3,500 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)LAJTHIZA INVEST

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice27410870342024
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 uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.2210 dt 18.12.24 , fh nr.1 dt18.12.24