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81,600 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)QuantX IT Solutions

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice20110870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQuantX IT Solutions
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 81,600
Amount81,600 lekë
Invoice description1087034,AKPT- lik pagese per riparim paisje informatike , kerkesa nr.956 dt 17.9.24 , pv dt 18.9.24 , ft nr.87 dt 18.9.24