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100,000,000 lekë

Autoriteti Rrugor Shqiptar (3535) → A. N. K.

Payment record

Executed28.12.2015
Registered23.12.2015
Invoice194010060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 100,000,000
Amount100,000,000 lekë
Invoice descriptionARrSh - Shkresa Nr. 5688/2 dt. 23.12.2015 Diference Sit Nr. 6 Fat Nr. 50 dt. 06.05.15 ser 08859246 .Ko 2197/6 Dt 28.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Autoriteti Rrugor Shqiptar (3535) "GENER 2" 77,183,246