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50,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)QENDRA TULLA

Payment record

Executed16.04.2026
Registered10.04.2026
Invoice6610870342026
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 qera salle , urdh nr.257 dt 2.3.26 , kont nr.257/01 dt 3.3.26 , ft nr.6 dt 26.3.26 , axhenda dt 4.3.26