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481,080 Albanian lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → IGROUP

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice3910061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryIGROUP
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 481,080
Amount481,080 Albanian lekë
Invoice description1006161 AQTN 2025, lik ft shp mirmb godine, up nr 5 dt 07.04.2025, njoft fit dt 18.04.2025, sit dt 18.04.2025, ft nr 1/2025 dt 18.04.2025