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81,090,236 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA CREDINS

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice43110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount81,090,236 lekë
Invoice description231- Kosto Lokale Supervizion i Segmentit "Levan - Tepelene" Shkresa Nr.1211 Dt 21.03.13 Fat Nr. 01 dt 05.03.13 Kontrata Nr. 2007/143-602 - Situacioni Nr. 33/E/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2013 Autoriteti Rrugor Shqiptar (3535) ALPINE MAYREDER BAU GMBH 29,571,874