Home Treasury Transactions

920 lekë

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

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice5510061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 920
Amount920 lekë
Invoice description1006161 AQTN 2025, lik ft poste nr 631578/2025 dt 05.06.2025