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4,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Qafshtama

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice27010870342025
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 , kont vazh nr.66/06 dt 20.1.25 , ft nr.2914 dt 15.12.25 , fh nr.68 dt 15.12.25