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106,629 lekë

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

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice8010061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Sherbime te printimit dhe publikimit 106,629
Amount106,629 lekë
Invoice description1006161 10061612019 AQTN lik ft energji kontr O 022961 ft 299119358 dt 31.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2019 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) UJËSJELLËS KANALIZIME TIRANË 4,110