Home› Treasury Transactions

32,400 lekë

Autoriteti Rrugor Shqiptar (3535) → OMEGA SERVICE

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice2710060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryOMEGA SERVICE
BranchTirane
Category —
Amount32,400 lekë
Invoice description602- ARSH Shpenzime per Riparim Makine Shkr. Nr. 184/2 Dt 03.04.13 Urdher prokurimi nr. 184 Dt 06.02.13 Fat Nr. 13 Dt 23.03.13 Ser. 00668783

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Autoriteti Rrugor Shqiptar (3535) SALILLARI 32,419,820