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117,847 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice18510870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryInstituti i Modelimeve ne Biznes
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 117,847
Amount117,847 lekë
Invoice description1087034 AKPT 2026- Lik mirmjatje programimi komp.Kerkese nr 751 dt 20.07.2026,UP 751dt 20.07.2026.kontrat 751/02 dt 21.07.2026,pv nr 751/04 dt 21.07.2026,ft nr 1118 dt 21.07.2026