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15,792,800 lekë

Autoriteti Rrugor Shqiptar (3535) → BAMI

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice13010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBAMI
BranchTirane
Category —
Amount15,792,800 lekë
Invoice description602-AUTORITET RRUG SHQIPTAR mirembajtje rruge shkresa 1300/1 dt 03.04.13 kont ne vazhd 4149/7 dt 27.09.12 sit 3 fat 13b dt 12.03.13 sr 85627373

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Autoriteti Rrugor Shqiptar (3535) ERNIKU 5,396,327
15.03.2013 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN 12,350,000