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134,110 Albanian lekë

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

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice8310870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 134,110
Amount134,110 Albanian lekë
Invoice description1087034 AKPT 2026- lik posta , ft nr.189 dt 10.4.26