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118,320 Albanian lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)NATASHA VASKA

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice20710870342023
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,320
Amount118,320 Albanian lekë
Invoice description1087034, AKPT, pagese per mat pastrimi up 26.09.2023 ft of 26.09.2023 pv fit 9.10.2023 ft 27 dt 15.10.2023 fh nr 50 dt 15.10.2023