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21,243,378 lekë

Autoriteti Rrugor Shqiptar (3535)A.I.C PROGETTI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice84610060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA.I.C PROGETTI
BranchTirane
Category
Amount21,243,378 lekë
Invoice description230-AUTORITETI RRUGO SHQIPT STUDIM PROJEKTIM RRUGA QUKES POGRADEC PLLOCE KONT 2402/5/1 DT 1.06.09 NE VAZHD FAT 7 DT 12.12.11 SR 68650357 FAT 12 DT 23.11.12 SR 68650362 FAT 13 DT 23.11.2012 SR 68650363