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264,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)O L S O N I

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice4410061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 264,000
Amount264,000 lekë
Invoice description1006161 AQTN Kuti arkivi up 2 dt 08.04.2019 fat 74367393 dt 20.05.2019 fh 3 dt 20.05.2019