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322,800 lekë

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

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice3510061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryMegi Hajdari
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 322,800
Amount322,800 lekë
Invoice description1006161 AQTN 2024, lik ft bl mat pastrimi, up nr 3 dt 05.04.2024, njoft fit dt 15.04.2024, ft nr 5/2024 dt 18.04.2024, fh dt 18.04.2024, pv md dt 18.04.2024