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50,785 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice11010061612023
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,785
Amount50,785 lekë
Invoice description1006161 AQTN 2023, lik ft nergjie nr 457078830/2023 dt 30.10.2023, kontr nr o-022961