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27,000 lekë

Autoriteti Rrugor Shqiptar (3535) → KLAR

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice27210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryKLAR
BranchTirane
Category —
Amount27,000 lekë
Invoice description602- ARSH Shpenzime per pritje percjellje Shkr. Nr. 916/2 dt 03.04.13 Urdher Prokurimi Nr. 916/1 Dt 15.03.13 Fat Nr. 74 Dt 25.03.13 Ser. 07190724

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the invoice number repeats within an institution
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24.10.2013 Nd-ja Tregut Lire (3535) PETANI BAILIFF'S OFFICE 2,000