Home Treasury Transactions

23,958 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice5710061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 23,958
Amount23,958 lekë
Invoice description1006161 AQTN 2026, lik ft blerje UPS , up nr 1001/1 dt 21.05.2026, njoft fit dt 23.05.2026, kontr nr 109/4 dt 23.06.2026, ft nr 2981/2026 dt 24.06.2026, fh dt 24.06.2026, pv md dt 24.06.2026