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29,880 lekë

Autoriteti Rrugor Shqiptar (3535) → PUBLICITA

Payment record

Executed10.07.2014
Registered03.07.2014
Invoice55610060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPUBLICITA
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 29,880
Amount29,880 lekë
Invoice descriptionARRSH - Shkresa 2190/2 Dt 24.06.14 Urdher Prokurimi Nr. 2190/1 dt 24.04.14 Fat Nr. 49 dt 16.06.14 ser 13775149 flete hyrje Nr. 14 dt 16.06.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM 35,731,665