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40,138,341 lekë

Autoriteti Rrugor Shqiptar (3535) → ARIFAJ

Payment record

Executed02.05.2013
Registered30.04.2013
Invoice39210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryARIFAJ
BranchTirane
Category —
Amount40,138,341 lekë
Invoice description231-ARRSH SNDERTIM RRUGA BY PASS SHKODER LOT 1 SHKRESA 1691 DT 12.04.123 PAG PJESSHME SIT 2 FAT 12 DT 13.07.12 SR 87283256 KONT EN VAZHD 5310/4 DT 30.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM 13,695,050