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21,980 lekë

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

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice11810061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Libra dhe publikime profesionale 21,980
Amount21,980 lekë
Invoice description10061612019 AQTN abonim shtypi 2020 up 19 dt 06.12.2019 marv 06.12.2019 ft 74488790 dt 10.12.2019 fh 12 dt 25.11.2019