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10,000 lekë

Autoriteti Rrugor Shqiptar (3535) → ADMIR SKANJA

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice97910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryADMIR SKANJA
BranchTirane
Category —
Amount10,000 lekë
Invoice description602-Larje makinash Shkresa Nr 4620 Dt 23.10.13 Fat 996 Dt 01.10.13 Muaji Shtator 13 Urdher Prokurimi Nr. 356/1 Dt 15.03.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Autoriteti Rrugor Shqiptar (3535) MONARC GROUP 117,640