Home Treasury Transactions

61,200 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)Ullishtja Agroturizem

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice17910870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryUllishtja Agroturizem
Branch
Category Shpenzime per pritje e percjellje 61,200
Amount61,200 lekë
Invoice description1087034 AKPT 2026- lik pagese drek zyrtare,urdher nr 627 dt 18.06.2026,kontrat nr 627 dt 22.06.2026 ft nr 2 dt 25.06.2026,