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60,154 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)DRITAN XHAFE RI

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice11010061612020
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryDRITAN XHAFE RI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 60,154
Amount60,154 lekë
Invoice description1006161 AQTN shp rip. auto. ele, pv emergj. dt 07.12.2020, ft nr 368, dt 07.12.2020, seria 85996036, pvmd dt 07.12.2020