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225,360 lekë

Arkivi Qendror teknik i ndertimit (3535)MIRJAN NIÇO (L32002002V)

Payment record

Executed10.10.2014
Registered03.10.2014
Invoice8510940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 225,360
Amount225,360 lekë
Invoice descriptionAQTN paisje hardwere up 8 24.09.14 nj app 26.09.14 fat 44 30.09.14 fh 3 30.09.14