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20,000 lekë

Autoriteti Rrugor Shqiptar (3535)DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2

Payment record

Executed17.09.2020
Registered14.09.2020
Invoice91910060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice description1006054 ARRSH Tarifa e Sherb.Kadastral Shkresa Nr.6537 dt 08.09.2020 fat 58354 dt 31.08.2020 Sherbim Kadastral-Aplikim ne portalin e-Albania