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72,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)LIBRARI DYRRAHU

Payment record

Executed02.12.2025
Registered26.11.2025
Invoice10010061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryLIBRARI DYRRAHU
BranchTirane
Category Kancelari 72,000
Amount72,000 lekë
Invoice description1006161 AQTN 2025, lik ft bl kancelari, up nr 19 dt 14.11.2025, njoft fit dt 18.11.2025, ft nr 442/2025 dt 21.11.2025, fh dt 21.11.2025, pv md dt 21.11.2025