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845 lekë

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

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice4010061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 845
Amount845 lekë
Invoice description1006161 AQTN 2024, lik ft poste nr 2650/2024 dt 07.05.2024