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99,600 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)GRIFIN ALBANIA

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice11110061612020
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryGRIFIN ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,600
Amount99,600 lekë
Invoice description1006161 AQTN shp dezinf, amb, pv emergjen dt 11.12.2020, ft nr 449, dt 11.12.2020, seria 79751750, pvmd dt 11.12.2020