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8,405,300 lekë

Autoriteti Rrugor Shqiptar (3535) → 4 A-M

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice91510060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 8,405,300
Amount8,405,300 lekë
Invoice descriptionARRSH-Shkresa Nr 10257/1 dt 20.12.2016 Sit Nr. 2 Fat Nr. 14 dt 01.12.2016 ser 27029044 Kontrata Nr. 6541/5 dt 28.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Autoriteti Rrugor Shqiptar (3535) MARK PRENDI / TIRANE 32,100