Home› Treasury Transactions

101,286 lekë

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

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice12210061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Sherbime te printimit dhe publikimit 101,286
Amount101,286 lekë
Invoice description1006161 10061612019 AQTN lik ft energji kontr O 022961 ft 330942059 dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2019 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ALBTELEKOM SH.A. 3,852