Home Treasury Transactions

290,400 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)InfoSoft Office

Payment record

Executed15.11.2024
Registered13.11.2024
Invoice10710061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 290,400
Amount290,400 lekë
Invoice description1006161 AQTN 2024, lik ft bl kancelari, up nr 23 dt 30.10.2024, njoft fit dt 01.11.2024, ft nr 17263/2024, dt 07.11.2024, pv md dt 07.11.2024, fh dt 17.11.2024