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39,522 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → GIPS -KARTON

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice10410061612017
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryGIPS -KARTON
BranchTirane
Category Sherbime te tjera 39,522
Amount39,522 lekë
Invoice descriptionAQTN lyerje ambjente up nr 14 dt 12.12.2017 sit date 20.12.2017 fat nr 47245040 dt 20.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 87,813