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1,344,000 lekë

Autoriteti Rrugor Shqiptar (3535) → FOCUS PRESS

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice56010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFOCUS PRESS
BranchTirane
Category —
Amount1,344,000 lekë
Invoice description602- ARSH Shpenzime Publikim Shkresa 2835/1 Dt 04.06.13 Shkr Min Nr. 2525 Dt 29.05.13 251 Dtr 17.05.13 Ser 04051578 Seg Unaza e madhe e Tiranes.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Autoriteti Rrugor Shqiptar (3535) S T A N D A R D 210,000