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417,600 lekë

Autoriteti Rrugor Shqiptar (3535) → LIGUS

Payment record

Executed17.01.2020
Registered30.12.2019
Invoice121810060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryLIGUS
BranchTirane
Category Pjese kembimi, goma dhe bateri 417,600
Amount417,600 lekë
Invoice description1006054 ARRSH Blerje Goma Shkresa Nr. 10607/4 Dt 13.12.2019 Shkresa 10607/3 dt 13.12.2019 fat 38 dt 13.12.2019 ser 68539187 FH 24 dt 13.12.2019 UP 323 dt 19.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2019 Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,174,900