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720,854 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2013
Registered24.12.2013
Invoice117010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount720,854 lekë
Invoice description231-ARSH Shpronesim Shkresa Nr. 4279/1 Dt 17.12.13 VKM nr. 756 dt 05.09.13 Shpronesim Segmenti Rruga Nacionale Lac - Patok (Vazhdimi)

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Autoriteti Rrugor Shqiptar (3535) ADMIR SKANJA 20,000