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20,000 lekë

Autoriteti Rrugor Shqiptar (3535) → ADMIR SKANJA

Payment record

Executed24.12.2013
Registered20.12.2013
Invoice117010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryADMIR SKANJA
BranchTirane
Category —
Amount20,000 lekë
Invoice description602-Larje makinash Shkresa Nr 5662 dt 19.12.13 Ft 3457 dt 05.12.13 Muaji Nentor, Shkresa nr. 5662/1 Dt 19.12.13 Fat nr. 3456 dr 08.11.13 Muaji Tetor Urdher Prokurimi Nr. 356/1 Dt 15.03.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE 720,854