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408,000 lekë

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

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice4010061612023
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryDRITAN XHAFE RI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 408,000
Amount408,000 lekë
Invoice description1006161 AQTN 2023, lik ft shpenzime per kondicionim, up nr 11 dt 28.04.2023, njoft fit dt 02.05.2023, ft nr 97/2023 dt 10.05.2023, pv md dt 10.05.2023