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701,760 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → C.C.S.

Payment record

Executed11.09.2019
Registered09.09.2019
Invoice7810061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 701,760
Amount701,760 lekë
Invoice description10061612019 AQTN - paisje up 24 dt kontr 5019 dt 20.08.2019 ft 81037507 dt 04.09.2019 fh 5 dt 04.09.2019

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2019 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. 701,760