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336,000 lekë

Autoriteti Rrugor Shqiptar (3535) → MEDIA MAPO

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice83810060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMEDIA MAPO
BranchTirane
Category —
Amount336,000 lekë
Invoice descriptionShkresa Nr.1869/1 dt 05.12.12 Shkresa Ministrise Nr. 3289/6 dt 27.11.12, VKM 336 Dt 16.05.12, Fatura Nr. 473 Dt 02.08.12 Nr. Serial 00917527

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Autoriteti Rrugor Shqiptar (3535) ALB SUPERVIZION - D.S. 300,000