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12,500 lekë

Autoriteti Rrugor Shqiptar (3535) → ADMIR SKANJA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice86810060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryADMIR SKANJA
BranchTirane
Category —
Amount12,500 lekë
Invoice description602-autoriteti rrugor shqiptar larje mjeti shkresa 2032 dt 07.12.12 akt 09.03.12 fat 30.11.12 nr 0006108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Autoriteti Rrugor Shqiptar (3535) INSTITUTI I NDERTIMIT ( I N ) 2,358,321
18.12.2012 Autoriteti Rrugor Shqiptar (3535) PALMA CONSTRUCION 100,000