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87,813 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2017
Registered21.12.2017
Invoice10410061612017
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 87,813
Amount87,813 lekë
Invoice description1006161 AQTN energji elektrike nentor fat nr 246052384 dt 30.11.2017 kont O22961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) GIPS -KARTON 39,522