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50,074 lekë

Autoriteti Rrugor Shqiptar (3535) → C.E.C-11

Payment record

Executed29.04.2015
Registered24.04.2015
Invoice56010060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C-11
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,074
Amount50,074 lekë
Invoice descriptionARrSh - Shkresa Nr.964 dt 30.01.15 Sit Nr. 2 Fat nr. 32 dt 23.01.14 dt 00668983 Kontrat Nr. 1398/9 Dt 16.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2015 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A 23,077