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80,200 lekë

Autoriteti Rrugor Shqiptar (3535) → SOFRA E ARIUT

Payment record

Executed28.02.2014
Registered25.02.2014
Invoice3210060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySOFRA E ARIUT
BranchTirane
Category Unspecified 80,200
Amount80,200 lekë
Invoice descriptionARSH - 602 Shkresa Nr. 449/1 Dt 20.02.14, Shkr Ministrise 374/1 Dt 25.01.2014 Fat Nr. 26 dt 27.01.14 ser 02172026

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the invoice number repeats within an institution
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