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3,000 Albanian lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → Tak Fak

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice1210870142025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryTak Fak
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,000
Amount3,000 Albanian lekë
Invoice description1087034 - AKPT 2025 , Sherbim elektrik , kerkesa nr.108 dt 9.1.25 , ft nr.1/2025 dt 10.1.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2025 Shkolla Shqiptare e Administratës Publike (3535) UJËSJELLËS KANALIZIME TIRANË 22,680