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100,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)QENDRA TULLA

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice9210870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQENDRA TULLA
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 100,000
Amount100,000 lekë
Invoice description1087034 AKPT 2026- lik pagese qira salle, kont nr.356/01 dt 1.4.26 , anxhenda bashkangjitur , ft nr.12/2026 dt 20.4.26