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4,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Qafshtama

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice25910870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQafshtama
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,200
Amount4,200 lekë
Invoice description1087034 - AKPT 2025 , Lik uji i pijshem , up nr.66/02 dt 13.1.25 , njo fit dt 14.1.25 , kont nr.66/06 dt 20.1.25 , ft nr.2829 dt 3.12.25 , fh nr.65 dt 3.12.25