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605 lekë

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

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice8510061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 605
Amount605 lekë
Invoice description1006161 AQTN 2025, lik ft poste nr 138/2025 dt 06.10.2025