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34,800 lekë

Arkivi Qendror teknik i ndertimit (3535) → ARKAD ILIJAZI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice1210940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 34,800
Amount34,800 lekë
Invoice descriptionAQTN blerje kondicioner up 21 03.12.2014 ftese 04.12.2014 njoft 04.12.2014 fat 3 05.12.2014 fh 5 05.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS 12,000