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858,456 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2013
Registered03.12.2013
Invoice106310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount858,456 lekë
Invoice description231-ARSH Shpronesim Shkresa Nr. 3170/1 dt 27.11.13 VKM Nr. 273 Dt 06.04.11 Shpronesim Segmenti "Unaza Lindore Shkoder"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES 5,934,764