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32,960 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)The PLAZA Tirana

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice8510870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 32,960
Amount32,960 lekë
Invoice description1087034,AKPT-lik akomdim hoteli , Urdh nr.402 dt 8.4.24 , kont nr.402 dt 23.4.23 ,axhenda bashakngjitur , ft nr.1449 dt 26.4.24