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18,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)BLEDAR BROSHKA

Payment record

Executed29.07.2026
Registered27.07.2026
Invoice16710870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBLEDAR BROSHKA
Branch
Category Shpenzime per qiramarrje mjetesh transporti 18,000
Amount18,000 lekë
Invoice description1087034 AKPT 2026- lik pagese qera automjeti ,kerkese nr 710 dt 06.07.2026,UP nr 710 /1 dt 07.07.2026,Ft nr 58 dt 15.07.2026,pv md nr 710/03 dt 15.07.2026