Home Treasury Transactions

99,550 lekë

Autoriteti Rrugor Shqiptar (3535)BIZZAR HOME & DECO

Payment record

Executed31.12.2015
Registered29.12.2015
Invoice204010060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBIZZAR HOME & DECO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 99,550
Amount99,550 lekë
Invoice descriptionARrSh - Shkresa Nr. 10067/2 dt 21.12.2015 Urdher Prokurimi 10067/1 dt 15.12.2015 Proces Verbal dt 07.12.2015, Proces Verbal dt 16.12.2015 Fature Nr. 006 dt 16.12.2015 ser 26546007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2016 Autoriteti Rrugor Shqiptar (3535) 4 A-M 18,991,830