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200,460 lekë

Autoriteti Rrugor Shqiptar (3535) → ARTAN GOLEMI

Payment record

Executed17.01.2020
Registered28.12.2019
Invoice116210060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryARTAN GOLEMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,460
Amount200,460 lekë
Invoice description1006054 ARRSH TVSH Shkresa 11428 dt. 13.12.2019 Pagese e pjesshme Sit nr 132/E/2019 Fat Nr.01 dt. 13.12.2019 ser 00898418 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2020 Autoriteti Rrugor Shqiptar (3535) VEGA 10,788,712