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180,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)MARJO - MONDI

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice10010061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryMARJO - MONDI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 180,000
Amount180,000 lekë
Invoice descriptionAQTN 1006161 blerje dokumentacion, uo 12 dt 2.10.18, ft.oferte 4.10.18, nj.fitues 4.10.18, ft 42 seri 67135517 dt 2.11.18, fh 4 dt 2.11.18