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101,558 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)TIRANA PAPER PROVIDE

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice3310061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryTIRANA PAPER PROVIDE
BranchTirane
Category Kancelari 101,558
Amount101,558 lekë
Invoice description10061612019 AQTN kancelari up 3 dt 11.04.2019 fat 74996236 fh 2 dt 15.04.2019