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261,250 lekë

Autoriteti Rrugor Shqiptar (3535) → FREDI-A

Payment record

Executed04.12.2018
Registered27.11.2018
Invoice122610060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFREDI-A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 261,250
Amount261,250 lekë
Invoice description1006054 ARRSH Shkresa nr. 10131/1 date 26.11.2018 Shkresa nr 10131 dt 14.11.2018 Urdher prokurimi nr. 80 dt 12.10.2018 fat nr. 315 dt 29.10.2018 ser 59770254 PV dt 04.10.2018