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284,280 lekë

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

Payment record

Executed21.11.2022
Registered16.11.2022
Invoice9210061612022
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryDRITAN XHAFE RI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 284,280
Amount284,280 lekë
Invoice description1006161 AQTN 2022, lik ft shp sherbime kon dicionimi, up nr 9 dt 03.11.2022, njoft fit dt 07.11.2022, ft nr 350/2022 dt 14.11.2022, pv md dt 14.11.2022