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9,900 lekë

Autoriteti Rrugor Shqiptar (3535) → ARBEN GATO

Payment record

Executed23.04.2013
Registered20.04.2013
Invoice37210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryARBEN GATO
BranchTirane
Category —
Amount9,900 lekë
Invoice description602- ARSH Materiale per riparim.Shkresa Nr. 915/2 Dt 17.04.2013 Urdher Prokurimi Nr. 915/1 dt 15.03.2013 Fat Nr. 5 dt 09.04.2013 ser 5703720 Proces Verbal date09.04.2013