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112,560 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)Kujtim Kecaj

Payment record

Executed29.06.2023
Registered26.06.2023
Invoice6010061612023
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryKujtim Kecaj
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 112,560
Amount112,560 lekë
Invoice description1006161 AQTN 2023, lik ft shp rimbushje fikse zjarri, up nr 21 dt 14.06.2023, pv dt 14.06.2023, ft nr 17/2023 dt 15.06.2023, pv md dt 15.06.2023