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3,200 lekë

Autoriteti Rrugor Shqiptar (3535) → PLUS COMMUNICATION

Payment record

Executed23.04.2013
Registered20.04.2013
Invoice37410060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount3,200 lekë
Invoice description602- ARSH 602 Plus Comunication Shkresa Nr. 1816 Dt 17.04.2013 Rimbursim Telefoni Muaji Shkurt 2013 Cel Nr. 0672080451

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU 98,360,474