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9,181,980 lekë

Autoriteti Rrugor Shqiptar (3535) → 4 A-M

Payment record

Executed13.10.2015
Registered08.10.2015
Invoice138810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,181,980
Amount9,181,980 lekë
Invoice descriptionARRSH - Shkresa Nr7358/1 dt. 02.10.15 Sit Nr. 1 Fat Nr. 26 dt. 01.09.15 ser 19324277 Kontrata Nr. 6194/4 dt. 28.07.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Autoriteti Rrugor Shqiptar (3535) ERNIKU 77,829