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119,927 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → ERGES MAT

Payment record

Executed02.10.2019
Registered24.09.2019
Invoice8510061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryERGES MAT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 119,927
Amount119,927 lekë
Invoice description10061612019 AQTN 600- 5% garanci punimesh ub1178 dt 17.09.2019 kontr 145/22 dt 15.05.2018 pv kolaudimi dt 26.08.2018

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the invoice number repeats within an institution
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