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25,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)QENDRA TULLA

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice11010870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQENDRA TULLA
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 25,000
Amount25,000 lekë
Invoice description1087034 AKPT 2026- lik pagese qira salle, kont NR.5631/01 dt 21.5.26 , anxhenda bashkangjitur , ft nr.24/2026 dt 2.6.26