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54,000 Albanian lekë

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

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice6210061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryMER-COM
BranchTirane
Category Sherbime te tjera 54,000
Amount54,000 Albanian lekë
Invoice description10061612019 AQTN shpenzime per gjelberim ft. 71350381 dt 11.07.2019