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21,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)LAJTHIZA INVEST

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice28010870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 21,000
Amount21,000 lekë
Invoice description1087034,AKPT-Lik blerje uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.2221 dt 24.12.24 , fh nr.4 dt 24.12.24