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1,290 lekë

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

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice710061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Elektricitet 1,290
Amount1,290 lekë
Invoice description1006161 AQTN 2025, lik ft poste nr 1/2025 dt 07.01.2025