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96,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)MARKETING & DISTRIBUTION

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice28810870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 96,000
Amount96,000 lekë
Invoice description1087034,AKPT-Lik blerje tonera, up nr.1359/02 dt 17.12.24 , njo fit dt 27.12.24 , ft nr.10442 dt 30.12.24 , fh nr.9 dt 30.12.24