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536,400 lekë

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

Payment record

Executed31.05.2024
Registered29.05.2024
Invoice4410061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 536,400
Amount536,400 lekë
Invoice description1006161 AQTN 2024, lik ft bl kancelari, up nr 7 dt 08.05.2024, njoft fit dt 15.05.2024, ft nr 7304/2024 dt 21.05.2024, fh dt 21.05.2024, fh dt 21.05.2024