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299,800 lekë

Arkivi Qendror teknik i ndertimit (3535) → DAJTI CONSTRUXION

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice11310060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryDAJTI CONSTRUXION
BranchTirane
Category —
Amount299,800 lekë
Invoice description1006045 AQTN mIRMBAJTJE RAFTE ARKIVORE UP.30 DT.01.11.12 PV.3&4 DT.01.11.12 FAT.309 DT.09.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Arkivi Qendror teknik i ndertimit (3535) DAJTI CONSTRUXION 299,800