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1,325 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice10610061612023
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,325
Amount1,325 lekë
Invoice description1006161 AQTN 2023, lik ft poste nr 929795/2023 dt 07.11.2023