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128,700 lekë

Autoriteti Rrugor Shqiptar (3535) → SUNTEC

Payment record

Executed17.01.2020
Registered30.12.2019
Invoice112910060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySUNTEC
BranchTirane
Category Te tjera materiale dhe sherbime speciale 128,700
Amount128,700 lekë
Invoice description1006054 ARRSH Instalimi CCTV Shkresa Nr. 11645/1 dt 24.12.2019 Kontrata nr 8461/4 dt 17.10.2018 fat 21 dt 19.10.2018 ser 48601672 FH nr 21 dt 19.10.2018 PV 11645 dt 23.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2020 Autoriteti Rrugor Shqiptar (3535) VEGA 6,828,681