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892,500 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice51210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount892,500 lekë
Invoice description231-ARSH Shkresa Nr. 1730 Dt 12.04.2013 VKM Nr. 273 Dt 06.04.2011 Ripagese Shpronesim Segmenti rrugor Unaza Lindore Shkoder.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Autoriteti Rrugor Shqiptar (3535) ALB-TIEFBAU 37,938,574
12.06.2013 Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY 30,100,000