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117,640 lekë

Autoriteti Rrugor Shqiptar (3535) → MONARC GROUP

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice97910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMONARC GROUP
BranchTirane
Category —
Amount117,640 lekë
Invoice description602 -ARSH Shkresa 34619/1 Dt 28.10.13, Shkr MTI Nr. 469 Dt 22.10.13 Bashkefinancim Projekti ACROSSEE. Shpenzime Organizim Takimi I Dyte I Komitetit Drejtues. Fat Nr. 587 Dt 11.10.13 Nr Ser 06456134

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the invoice number repeats within an institution
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14.11.2013 Autoriteti Rrugor Shqiptar (3535) ADMIR SKANJA 10,000