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26,400 lekë

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

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice20210870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryQuantX IT Solutions
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 26,400
Amount26,400 lekë
Invoice description1087034,AKPT- lik pagese per riparim elektrike , kerkesa nr.957 dt 17.9.24 , pv dt 18.9.24 , ft nr.88 dt 18.9.24