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37,500 Albanian lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → MER-COM

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice12010061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryMER-COM
BranchTirane
Category Sherbime te tjera 37,500
Amount37,500 Albanian lekë
Invoice descriptionAQTN mirembajtje lulishteUP 2 dt.01.05.18 kont.01.05.18 pcv 18.12.18 ft.3506 dt.18.12.18 seri 71350111