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7,140 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Qafshtama

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice28610870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQafshtama
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,140
Amount7,140 lekë
Invoice description1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 20.1.25 , ft nr.5243 dt 29.12.25 , fh nr.6 dt 29.12.25