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2,250,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)LAVIVA TECHNOLOGIES

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice7310061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryLAVIVA TECHNOLOGIES
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2,250,000
Amount2,250,000 lekë
Invoice description1006161 AQTN 2025, lik ft bl pajisje kondicioneri, up nr 1334 dt 23.04.2025, njoft fit dt 05.06.2025, kontr nr 250/1 dt 25.06.2025, ft nr 234/2025 dt 10.07.2025, fh dt 1.07.2025, pv md dt 10.07.2025