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17,720 Albanian lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice28410870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 17,720
Amount17,720 Albanian lekë
Invoice description1087034 - AKPT 2025 , Lik posta , ft nr.205/2025 dt 29.12.25