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89,760 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)MALBERTEX

Payment record

Executed06.12.2024
Registered04.12.2024
Invoice11310061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryMALBERTEX
BranchTirane
Category Uniforma dhe veshje te tjera speciale 89,760
Amount89,760 lekë
Invoice description1006161 AQTN 2024, lik ft bl veshje pune, up nr 27 dt 19.11.2024, pv dt 19.11.2024, ft nr 46/2024 dt 26.11.2024, fh dt 26.11.2024