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532,390 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)We Translate Albania

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice12710870342022
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryWe Translate Albania
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 532,390
Amount532,390 lekë
Invoice description1087034, AKPT, 602- lik tonera up nr 544/02 dt 12.05.2022 ft of 544/03 dt 12.05.2022 pv 544/04 dt 16.05.2022 pv 544/07 dt 08.06.2022 ft 1064/2022 dt 08.06.2022 fh nr 30 dt 08.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Agjencia Kombetare e Planifikimit te Territorit (3535) KALLFA 248,946