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54,036 lekë

Autoriteti Rrugor Shqiptar (3535) → ERMIR GODAJ

Payment record

Executed27.12.2013
Registered24.12.2013
Invoice116110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERMIR GODAJ
BranchTirane
Category —
Amount54,036 lekë
Invoice description602- Shkresa Nr. 4650/2 dt 12.12.13 Sipas Vendimit te Gjykates se Rrethit Gjygjesor Tirane Nr. 10491 dt 15.12.2009 Tarife Permbaruesit fat Nr. 398 Dt 02.12.13 Ser 12300298, Fat 1 Dt 24.04.13 Ser 08951951

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Autoriteti Rrugor Shqiptar (3535) SPECTRUM ENGINEERING CONSULTANTS 3,765,973
29.01.2014 Autoriteti Rrugor Shqiptar (3535) SUPER PROJEKT 100,000