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75,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)QENDRA TULLA

Payment record

Executed25.02.2026
Registered20.02.2026
Invoice2410870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQENDRA TULLA
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 75,000
Amount75,000 lekë
Invoice description1087034 AKPT 2026- lik pagese qira salle, kont nr.82/01 dt 20.1.26 , anxhenda bashkangjitur , ft nr.1/2026 dt5.2.26 , urdh nr.82 dt 16.1.26