Home Treasury Transactions

31,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)NAIM HYSI

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice7910870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 31,200
Amount31,200 lekë
Invoice description1087034 AKPT 2026- Sherbim lyerje zyrash , up nr.200/02 dt 26.2.26 , njo fit dt 2.3.26 , ft nr.35/2026 dt 8.4.26