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360,000 Albanian lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → ONI TRADE

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice12410061612021
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryONI TRADE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 360,000
Amount360,000 Albanian lekë
Invoice description1006161 AQTN , lik ft blerje mat elektrike, up nr 21 dt 14.12.2021, njoft fit dt 15.12.2021, ft nr 236/2021 dt 21.12.2021, fh dt 21.12.2021, pv md dt 21.12.2021