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466,800 lekë

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

Payment record

Executed31.05.2024
Registered29.05.2024
Invoice4510061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryDRITAN XHAFE RI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 466,800
Amount466,800 lekë
Invoice description1006161 AQTN 2024, lik ft mirmb kondicioneri, up nr 8 dt 09.05.2024, njoft fit dt 13.05.2024, ft nr 107/2024 dt 24.05.2024, pv md dt 24.05.2024