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3,200 lekë

Autoriteti Rrugor Shqiptar (3535) → PLUS COMMUNICATION

Payment record

Executed07.10.2013
Registered05.08.2013
Invoice75910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount3,200 lekë
Invoice description602- ARSH 602 Plus Shkresa Nr. 1816/4 Dt 25.07. 2013 Rimbursim Telefoni Muaji Qershor 2013 Cel Nr. 0672080451

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the invoice number repeats within an institution
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