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90,000 Albanian lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → XH - N - SH GROUP

Payment record

Executed11.12.2025
Registered09.12.2025
Invoice10510061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000
Amount90,000 Albanian lekë
Invoice description1006161 AQTN 2025, lik ft bl mat pastrimi, up nr 18 dt 14.11.2025,njoft fit dt 25.11.2025, ft nr 78/2025 dt 25.11.2025, fh dt 25.11.2025