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35,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)QENDRA TULLA

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice27810870342025
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 qera salle , urdh nr.1321 dt 3.12.25 , kont nr.1321/01 dt 9.12.25 , ft nr.28/2025dt 11.12.25 , programi bashkangjitur