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117,600 Albanian lekë

Autoriteti Rrugor Shqiptar (3535) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed03.07.2018
Registered21.06.2018
Invoice66910060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 117,600
Amount117,600 Albanian lekë
Invoice description1006054 ARRSH Shkresa nr. 2597/1 date 18.06.2018 Urdher prokurimi nr. 2597 dt 03.04.2018 fat nr. 90 dt 10.04.2018 ser 55422840