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798,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)ARBEN PANDILI

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice12110061612020
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryARBEN PANDILI
BranchTirane
Category Sherbime te printimit dhe publikimit 798,000
Amount798,000 lekë
Invoice description1006161 AQTN rip paj ele, up nr 10, dt 11.12.2020, ft of nr dt 14.12.2020, njof app, dt 14.12.2020, ft nr 97, seria 79304178, dt 22.12.2020, pvmd dt 22.12.2020