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282,000 lekë

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

Payment record

Executed18.05.2026
Registered14.05.2026
Invoice3510061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryMegi Hajdari
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 282,000
Amount282,000 lekë
Invoice description1006161 AQTN 2026, lik ft bl mat pastrimi, up nr 1 dt 15.04.2026, njoft fit dt 21.04.2026, ft nr 2/2026 dt 27.04.2026, fh dt 27.04.2026, pv md dt 27.04.2026