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538,440 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → HYSI-2 F

Payment record

Executed24.03.2023
Registered20.03.2023
Invoice2110061612023
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryHYSI-2 F
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 538,440
Amount538,440 lekë
Invoice description1006161 AQTN 2023, lik ft shp mirmb ndertese, up nr 2 dt 01.03.2023, njnoft fit dt 06.03.2023, ft nr 5/2023 dt 16.03.2023, pv md dt 16.03.2023, sit dt 16.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) RAIFFEISEN BANK SH.A 1,500,572