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6,661,400 lekë

Autoriteti Rrugor Shqiptar (3535) → A R B E R I A SH.A.

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice13910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA R B E R I A SH.A.
BranchTirane
Category —
Amount6,661,400 lekë
Invoice description231-ARSH Sistemim asfaltim Buzuq - Corovode Shkr. Nr. 928 Dt 05.03.13 Dif Sit 1 Fat 18 Dt 09.11.2011 Kontrata ne Vazhdim nr. 1688/5 dt 02.06.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM 11,004,800