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138,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)MARKETING & DISTRIBUTION

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice10910061612023
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Kancelari 138,000
Amount138,000 lekë
Invoice description1006161 AQTN 2023, lik ft bl kancelari, up nr 25 dt 09.11.2023, njoft fit dt 10.11.2023, ft nr 9459/2023 dt 16.11.2023, pv md dt 16.11.2023, fh dt 16.11.2023