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118,800 lekë

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

Payment record

Executed12.08.2024
Registered08.08.2024
Invoice7210061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryHB-GROUPCONSTRUCTION
BranchTirane
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description1006161 AQTN 2024, lik ft shp rimbushje fikse zjarri, up nr 16 dt 22.07.2024, pv vl dt 30.07.2024, ft nr 27/2024 dt 01.08.2024, pv md dt 01.08.2024