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100,000 lekë

Autoriteti Rrugor Shqiptar (3535) → ALB SUPERVIZION - D.S.

Payment record

Executed20.12.2013
Registered18.12.2013
Invoice116010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALB SUPERVIZION - D.S.
BranchTirane
Category —
Amount100,000 lekë
Invoice description231-ARSH Shkresa Nr.5407/1 Dt 17.12.13 Fat Nr. 15 Dt 09.12.2013 Ser. 08066416 Kontrata Nr.1397/7 Dt 16.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Autoriteti Rrugor Shqiptar (3535) 47 EK 79 & ILIRIADA P.K.S 1,000,402
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