Home Treasury Transactions

1,152,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)F.L.E.SH.

Payment record

Executed31.12.2025
Registered26.12.2025
Invoice11410061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryF.L.E.SH.
BranchTirane
Category Libra dhe publikime profesionale 1,152,000
Amount1,152,000 lekë
Invoice description1006161 AQTN 2025, lik ft shp per bl libra, up nr 23 dt 03.12.2025, njoft fit dt 11.12.2025, ft nr 143/2025 dt 22.12.2025, fh dt 22.12.2025, pv md dt 22.12.2025