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29,571,874 lekë

Autoriteti Rrugor Shqiptar (3535) → ALPINE MAYREDER BAU GMBH

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice43110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALPINE MAYREDER BAU GMBH
BranchTirane
Category —
Amount29,571,874 lekë
Invoice description231- ARSH TVSh Seg Levan - Tepelene Shkr. Nr. 2098/1 Dt 26.04.13 Sit Nr. 22 Fat Nr. 239 Dt 26.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2013 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS 81,090,236