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1,445,301 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice3910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount1,445,301 lekë
Invoice description231-ARSH SHPROONESIM Islam Myrteza Xhabrahimi Shkresa Nr. 471/1 Dt 06.02.2013 VKM Nr. 357 Dt 04.05.2011 Shpronesim Segmenti rrugor Rtirane - Elbasan Lot 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Autoriteti Rrugor Shqiptar (3535) KIRCHBERGER - ALBANIA 4,868,000