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672,000 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ARCHISPACE

Payment record

Executed13.12.2018
Registered11.12.2018
Invoice108210060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARCHISPACE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 672,000
Amount672,000 Albanian lekë
Invoice descriptionMIE PAGESA PROJEKTI I RIKONSTRUKSIONIT PER AEE UP NR 70 DT 1.11.2018 KONTRATE 12811/1 DT 7.11.2018 NJOFTIM FITUESI 6.11.2018 FATURA NE 27 DT 12.11.20158(55031489) PROCES VERBAL 5.11.2018

Others with the same invoice number

the invoice number repeats within an institution
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