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24,000 lekë

Autoriteti Rrugor Shqiptar (3535) → PANORAMA GROUP

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice27110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPANORAMA GROUP
BranchTirane
Category —
Amount24,000 lekë
Invoice description602- ARSH Shpenzime per Publikim Shkr Nr. 854/1 Dt 03.04.2013 Publikim Njoftim Tenderi By Pass Vlores Fat r. 238 Dt 15.03.13 Ser. 07829806

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Nd-ja Tregut Lire (3535) BANKA EMPORIKI - SHQIPERI SH.A 2,000