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5,934,764 lekë

Autoriteti Rrugor Shqiptar (3535)ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice106310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALB-BUILDING COPRI CONSTRUCTION ENTERPRISES
BranchTirane
Category
Amount5,934,764 lekë
Invoice description231-ARSH TVSH & Kosto Lokale "Ndertim Nyja e Vores dhe Rruget Paralele"Shkresa Nr. 5592/1 Dt 19.12.13 Fat Nr. 53 dt 11.12..2013 Ser 08839907 Kontrata e Dates 26 Maj 2009 ne vazhdim.

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the invoice number repeats within an institution
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