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5,280,000 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.11.2014
Registered20.11.2014
Invoice117810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,280,000
Amount5,280,000 lekë
Invoice descriptionARSH - Shkresa Nr 7419/1 dt 17.11.14 4 VKM 479 dt 16.07.14 Shpronesim Segmenti Plepa Kavaje - Rrogozhine Lot 6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Autoriteti Rrugor Shqiptar (3535) DEA-N CONSULTING STUDIO 1,349,809