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37,938,574 lekë

Autoriteti Rrugor Shqiptar (3535) → ALB-TIEFBAU

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice51210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALB-TIEFBAU
BranchTirane
Category —
Amount37,938,574 lekë
Invoice description231-Arrsh ndertim rruga milot lezhe shkresa 2577/1 dt 24.05.13 sit 1 fat 18 dt 21.05.13 sr 03974482 up 14 dt 21.03.13 kont 1213/6 dt 09.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE 892,500
12.06.2013 Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY 30,100,000