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300,000 lekë

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

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice83810060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALB SUPERVIZION - D.S.
BranchTirane
Category —
Amount300,000 lekë
Invoice descriptionShkresa Nr. 1666/1 Dt 06.12.2012 Kontrata Nr. 4150/11 Dt 06.12.12 Urdher Prokurimi Nr. 13 Dt 26.07.2012, Situacion Nr. 1 Fature Tatimore Nr. 44 Dt. 16.11.2012 Nr. Seria 87817495

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Autoriteti Rrugor Shqiptar (3535) MEDIA MAPO 336,000