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71,880 lekë

Arkivi Qendror teknik i ndertimit (3535) → VICTORIA - AL

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice10910940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryVICTORIA - AL
BranchTirane
Category Sherbime te printimit dhe publikimit 71,880
Amount71,880 lekë
Invoice descriptionAQTN rimbushje fikse zjarri up 15 13.11.2014 ftese 14.11.2014 njoft 14.11.2014 fat 394 17.11.2014 s 18477335

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A 25,362