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80,799 lekë

Autoriteti Rrugor Shqiptar (3535) → HATIKA - A

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice22410060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryHATIKA - A
BranchTirane
Category —
Amount80,799 lekë
Invoice description231-ARRSH - Supervizion Ndertim Rruga e Divjakes (Vazhdimi) Shkr. Nr. 1322 Dt 28.03.13 Sit Nr. 2 fat Nr. 4 Dt 11.11.2011 Ser. 84744906 ontrata ne Vazhdim

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the invoice number repeats within an institution
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04.04.2013 Autoriteti Rrugor Shqiptar (3535) PALMA CONSTRUCION 400,000