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117,600 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)TAULANT SHPK

Payment record

Executed04.06.2026
Registered02.06.2026
Invoice4610061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryTAULANT SHPK
BranchTirane
Category Sherbime te tjera 117,600
Amount117,600 lekë
Invoice description1006161 AQTN 2026, lik ft cert e perkohshme e eficenses energjise, up nr 3 dt 14.05.2026, ft nr 32/2026 dt 25.05.2026, pv md dt 25.05.2026