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35,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)QENDRA TULLA

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice25010870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQENDRA TULLA
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 35,000
Amount35,000 lekë
Invoice description1087034 - AKPT 2025 , Lik pagese qera salle per event , urdh nr.1263 dt 12.11.25 , kont nr.1263/01 dt 13.11.25 , progami i pjesmarrjes , ft nr.21/2025 dt 14.11.25