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100,000 lekë

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

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice9110870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 100,000
Amount100,000 lekë
Invoice description1087034,AKPT-sherbim kateringu , Kerkesa nr.454 dt 22.4.24 , urdh dt 23.4.24 , ft nr.1445/2024 dt 26.4.24