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210,000 lekë

Autoriteti Rrugor Shqiptar (3535) → S T A N D A R D

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice56010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryS T A N D A R D
BranchTirane
Category —
Amount210,000 lekë
Invoice description602- ARSH Shpenzime Publikim Shkresa 2805/2 Dt 03.06.13 Shkr Min Nr. 2579 Dt 31.05.13 Fat Nr.4 Dt 13.05.12 Ser 09121404 Segmenti Rreshen - Kalimash

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Autoriteti Rrugor Shqiptar (3535) FOCUS PRESS 1,344,000