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6,232,983 lekë

Autoriteti Rrugor Shqiptar (3535) → 4 A-M

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice10310060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,232,983
Amount6,232,983 lekë
Invoice descriptionARSH - Shkresa Nr 1814 Dt 08.04.14 Fat Nr. 5 dt 01.02.2014 Ser 11771149 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 651,912