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96,500,000 lekë

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

Payment record

Executed27.08.2013
Registered22.08.2013
Invoice80310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category —
Amount96,500,000 lekë
Invoice descriptionARSH -231Rikostruksion Filologjiku Shkresa Nr. 1458/2 Dt 22.08.2013 Sit Nr 5 fat Nr. 6 dt 05.04.2013 ser 85640488 Kontrata ne Vazhdim Nr. 1259/4 dt 23.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Autoriteti Rrugor Shqiptar (3535) SPARTAKU / FIER 4,417,408