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10,565,495 lekë

Autoriteti Rrugor Shqiptar (3535) → 4 A-M

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice10110060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,565,495
Amount10,565,495 lekë
Invoice descriptionARSH - Shkresa Nr 1814 Dt 08.04.14 Fat Nr. 7 Dt 01.12.2013 Ser 11771157 Kontrata Nr. 1400/4 Dt 14.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Autoriteti Rrugor Shqiptar (3535) IRD ENGINEERING ALBANIA 796,194