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115,080 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)BT SOLUTIONS

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice106110061612017
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 115,080
Amount115,080 lekë
Invoice descriptionAQTN blerje fotokopje kont nr 1562/1 date 07.11.2017 fat nr 51551101 date 13.11.17 fh nr 14 dt 13.11.17