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201,600 lekë

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

Payment record

Executed18.12.2023
Registered12.12.2023
Invoice11510061612023
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryMegi Hajdari
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 201,600
Amount201,600 lekë
Invoice description1006161 AQTN 2023, lik ft bl mat pastrimi, up nr 27 dt 10.11.2023, ft nr 18/2023 dt 30.11.2023, fh dt 30.11.2023, pv md dt 30.11.2023