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402,000 lekë

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

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice4410061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 402,000
Amount402,000 lekë
Invoice description1006161 AQTN 2025, lik ft bl kancelari, up nr 8 dt 23.04.2025, njoft fit dt 25.04.2025, ft nr 6779/2025 dt 02.05.2025, fh dt 02.05.2025, pv md dt 02.05.2025