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39,600 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)PC STORE

Payment record

Executed03.11.2025
Registered31.10.2025
Invoice211108703420251
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryPC STORE
BranchTirane
Category Sherbime te tjera 39,600
Amount39,600 lekë
Invoice description1087034 - AKPT 2025 , lik pagese rinovim license , kerkesa nr,1010 dt 28.8.25 , up nr.1010/01 dt 2.9.25 , pv dt 9.10.25 , ft nr.6082 dt 9.10.25