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120,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)"DIPLOMAT H Y "

Payment record

Executed20.12.2022
Registered15.12.2022
Invoice11010061612022
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
Beneficiary"DIPLOMAT H Y "
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1006161 AQTN 2022, lik ft shp promovim libri, up nr 20 dt 07.12.2022, ft nr 2793/2022 dt 12.12.2022, pv real dt 09.12.2022