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13,974,704 lekë

Arkivi Qendror teknik i ndertimit (3535) → FASTECH

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice10810940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryFASTECH
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 13,974,704
Amount13,974,704 lekë
Invoice descriptionAQTN sherbimet online kont vazhdim nr 1831/19 date 16.12.2015 fat nr 36627222 akt dorzim date 01.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 12,180