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372,000 lekë

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

Payment record

Executed17.12.2021
Registered14.12.2021
Invoice11910061612021
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryDRITAN XHAFE RI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 372,000
Amount372,000 lekë
Invoice description1006161 AQTN , lik ft ripari kondic, up nr 16 dt 01.12.2021, klasifikim dt 03.12.2021, ft nr 168/2021 dt 10.12.2021, pv md dt 10.12.2021