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288,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)Megi Hajdari

Payment record

Executed14.11.2024
Registered11.11.2024
Invoice10510061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryMegi Hajdari
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 288,000
Amount288,000 lekë
Invoice description1006161 AQTN 2024, lik ft bl mat pastrimi, up nr 29.10.2024, njoft fit dt 04.11.2024, ft nr 12/2024 dt 07.11.2024, fh dt 07.11.2024, pv md dt 07.11.2024