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684,185 lekë

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

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice45110060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 684,185
Amount684,185 lekë
Invoice description1006054 ARRSH - Shkresa Nr. 10315/2 Dt 03.08.2016 Pagese e pjesshme Sit Nr 1 Fat Nr. 35 Dt 30.11.2015 Ser 27742985 Kontrata nr. 8432/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2016 Autoriteti Rrugor Shqiptar (3535) "GENER 2" 54,558,963