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109,518 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice1510061612020
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Sherbime te printimit dhe publikimit 109,518
Amount109,518 lekë
Invoice description1006161 AQTN lik ENERGJI FT 364728272 DT 31.01.2020 KONTR O- 022961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2020 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) RAIFFEISEN BANK SH.A 1,041,512