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390,600 lekë

Autoriteti Rrugor Shqiptar (3535) → KOHA JONE

Payment record

Executed27.08.2014
Registered26.08.2014
Invoice77410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryKOHA JONE
BranchTirane
Category Sherbime te printimit dhe publikimit 390,600
Amount390,600 lekë
Invoice descriptionARRSH Shkresa Nr. 5566/2 dt 25.08.14 , Shkr Min Nr 4311 dt 12.08.14 Shpronesim Plepa - Rrogoxhine Lot 7 ,Lot 8, Qukes Pogradec, ,Fat Nr. 175 dt 12.08.14 ser 88619932, 174 dt 11.08.14 ser 88619931, fat 173 dt 11.08.14 ser 88619930

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2014 Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION 41,340,986