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504,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)PC STORE

Payment record

Executed31.12.2024
Registered31.12.2024
Invoice27810870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryPC STORE
BranchTirane
Category Sherbime te tjera 504,000
Amount504,000 lekë
Invoice description1087034,AKPT-lIK PAGESE ABONIMI PER LICENC AUTOCAD , UP NR.1265/02 DT 4.12.24 , NJO FIT DT 5.12.24 , FT NR.9860/2024 DT 19.12.24