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232,560 Albanian lekë

Arkivi Qendror teknik i ndertimit (3535) → O L S O N I

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice12610940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 232,560
Amount232,560 Albanian lekë
Invoice descriptionAQTN blerje materiale arkivi up 24 04.12.2014 ftese per of njoft 05.12.2014 fat 17531 s 18696593 fh 10 09.12.2014