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263,886 lekë

Autoriteti Rrugor Shqiptar (3535)ALBEGIS&CO

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice12510060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALBEGIS&CO
BranchTirane
Category
Amount263,886 lekë
Invoice description230-ARSH Stu ProjSist AsfRruga Qafe - Thane - Lin - Pogra Shkresa Nr.555/1 Dt 05.03.2013 Fat 152 Dt 07.02.13 Ser. 06705657 Kontrata ne Vazhdim nr. 6111/6 dt 16/10/2008

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Autoriteti Rrugor Shqiptar (3535) S.D.C. 3,040,663