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50,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)QENDRA TULLA

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice3910870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQENDRA TULLA
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 50,000
Amount50,000 lekë
Invoice description1087034 AKPT 2026- lik pagese qira salle, kont vazh nr.82/01 dt 20.1.26 , anxhenda bashkangjitur , ft nr.4/2026 dt 2.3.26 , urdh nr.206 dt 16.2.26