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1,020,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)HB-GROUPCONSTRUCTION

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice6110061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryHB-GROUPCONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,020,000
Amount1,020,000 lekë
Invoice description1006161 AQTN 2024, lik ft shpenz per sist lulishte, up nr 12 dt 19.06.2024, njoft fit dt 24.06.2024, ft nr 20/2024 dt 02.07.2024, sit dt 02.07.2024, pv md dt 02.07.2024