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116,238 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice9310061612023
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 116,238
Amount116,238 lekë
Invoice description1006161 AQTN 2023, lik ft energjie nr 454739922 dt 31.08.2023, nr kontr o-022961